Câu 63: MB-320: Microsoft Dynamics 365 Supply Chain Management, Manufacturing

You have updated a cost category price from $5.00 to $7.00. You process a production order which uses the cost category. After ending the order, you realize a new standard cost was not calculated after the price update. You need to validate how this impacted the financial voucher transactions. Which transaction would you see in the general ledger?

1. A. $2.00 debit to the production price variance account
2. B. $2.00 credit to the production price variance account — đáp án hiện tại
3. C. $2.00 debit to the production quantity variance account
4. D. $2.00 credit to the lot size variance account