Price Difference Account being hit
Price difference account is being hit while we make A/P Invoice or Credit Memo.
How we can stop this Price Difference Account being Hit.
Sridharan T replied
Price Difference Acctu2013Expense Acct. Used for purchasing transactions where there is a price difference between base and target document andparts or all of the stock has been released prior to posting of document.
You can use the 'Stock Account' here so that this would addect the stock.