Thank you, we did notice that some do not show up in Posting vendor bill variances and are having to manually go in and determine what the differences are, still the question would be whether they should post against COGs variance account or inventory account

That is understood however there are differences on receiving cost vs bill amount, that is where we need to know if to debit/credit COG variance or Inventory

The question is when entering the bill do you use the cost of the purchase order generated for the bill and any differences are posted to COG variation account or inventory account associated with the product?