Currency Difference / Invoice Accrual 13
Integration document type: 50050013
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
Service Order Triangular | Invoice Accrual 13 |
| Credit | Currency Result | not applicable |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase invoice.