Handling cost difference between Purchase Receipt and later Purchase Invoice

[asieftejani]

Price Difference Account

Hello everyone, I need help with an issue in ERPNext (version [v15.93.0]). I set up a scenario with a Purchase Receipt and a subsequent Purchase Invoice, but the price difference is not being reflected in the General Ledger. Here are the details: What I did: I received goods via a Purchase Receipt for ₮1,000,000 into stock, creating this journal entry: Debit: Stock (Inventory) ₮1,000,000 Credit: Stock Received But Not Billed (Intermediate account) ₮1,000,000 Later, I raised a Pu…