Sales Order / Costs of Goods Sold
Integration document type: 10002125
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Costs of Goods Sold | End Account 163 |
| Credit | Interim Costs - Sales Order | Interim Costs 1 |
Triggering action
LN creates the integration transaction if you:
- Post the internal sales invoice