Project (PCS) / Triangular Invoicing

Integration document type: 10013102

Debit/ CreditLedger accountReconciliation group
DebitGeneral CostsEnd Account 25
CreditInvoice Accrual -PCS Project TriangularInvoice Accrual 15

 

Triggering action

LN creates the integration transaction if you:

  • Post the sales invoice