Purchase Order / General Costs
Integration document type: 10001045
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | General Costs | End Account 102 |
| Credit | Interim Transit - General | Interim Transit
1 |
Triggering action
LN creates the integration transaction if you do one of the
following:
- Confirm the receipt in Warehouse Management
- Confirm the receipt in Purchase