Warehouse Receipt / Value Correction
Integration document type: 10061109
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Inventory | Reconciliation Inventory / 1 |
| Credit | Inventory Correction | End Account 736 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Confirm the receipt in Warehousing.
- Process inventory variances