Invoice Price Variance Account for Expensed Sub-inventory

Hi

We have a specific Sub-inventory that is setup as Quantity Tracked but not as a Asset Subinventory.

If I create a PO for an item and receive it into this sub-inventory, the item is expensed.

However when I creeate a AP Invoice and Match to the PO with an Invoice Price Variance, it is not putting the IPV to the Expensed account. Instead it is going to the Inventory Org setup and taking it from there.

Is this correct?

Surely the IPV should go back to the Charge/Expense account on the PO?

Richard