Project Costs and Commitments / WIP Costs (through
Financials)
Integration document type: 10024114
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Project
(TP) | Project (TP) WIP 1 |
| Credit | Interim General Costs | End Account 514 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions after entering other project
costs in Financials