Project (PCS) / Costs of Goods Sold
Integration document type: 10013125
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Costs of Goods Sold | End Account 21 |
| Credit | WIP - Project (PCS) | Project (PCS) WIP 1 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Close the project
- Calculate the actual project costs