Guidance on setting up account combinations for Invoice Price Variance scenarios

Summary:

Guidance on setting up account combinations for Invoice Price Variance scenarios.

Content (please ensure you mask any confidential information):

Could you kindly provide guidance on the exact place in the system to set up the account combination for the following cases?

1. Invoice Price Variance: Accrue at Receipt for Inventory and Expense items.
2. Invoice Price Variance: Accrue at Period End.

A detailed navigation path and setup process for each scenario would be greatly appreciated.

Thanks,

Yevgeny.

Version (include the version you are using, if applicable):

24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):