Service Order / Approved for Invoicing
Integration document type: 10015004
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs - Service
Order | Interim Costs 4 |
| Credit | WIP - Service Order | Service Order WIP 1 |
Triggering action
LN creates the integration transaction if you:
- Cost a service order line