In the Inventory Adjustment, the Purchase Price Variance amount is posted to the Reason Code Account instead of the Inventory Account

Date: 9/2/2026

Status: Fixed in 25.101.0153.6 and 25.201.0213

Reference: CE00064380

Issue

In some scenarios when an IN adjustment generated on the release of an AP bill for AB bill lines with Purchase Price Variance (PPV) calculated, the system posted the PPV amount to the account of the PPV reason code instead of the inventory account

Workaround

Please refer to this Acumatica Community Forum article for a workround