Project Costs and Commitments / Expenses
Integration document type: 10024034
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP Project (TP) | Project (TP) WIP 1 |
| Credit | Interim Transit - People Expenses | Interim
Transit 12 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions