Sales Schedule / Triangular Invoicing
Integration document type: 10036102
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Triangular
Result | End Account 185 |
| Credit | Invoice Accrual - Sales
Schedule Triangular | Invoice Accrual 7 |
Triggering action
LN creates the integration transaction if you:
- Post the internal sales invoice