Currency Difference / Invoice Accrual 7
Integration document type: 50050007
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
Sales Schedule Triangular | Invoice Accrual 7 |
| Credit | Currency Result | not applicable |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase invoice.