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How to create auto clearing rules for the accrual account

edited Nov 8, 2024 11:03AM in Costing 4 comments

Summary:

How to create auto clearing rules for the accrual account

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We are creating Change order for PO to increase the quantity of the Order and invoice gets validated
But the Price Variance is coming as 0 in the accounting of the invoice, we want the changed amount should come in variance instead of accrual
I have attached screenshot to explain the scenarion.
Can someone please help how can I achieve this?




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