Invoice Price Variance charging to accrual account instead of expense

This issue relates to Fusion ERP.

We are not using inventory. We have the situation where an invoice price variance amount is hitting our invoice pending accrual account instead of the expense distribution. How can we change this to the expense distribution? Secondly, once we have fixed the problem, how do we go about identifying all the transactions that have incorrectly hit the accrual account and how do we fix these?

Kind Regards,

Stuart