Project (PCS) / Triangular Invoicing
Integration document type: 10013102
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | General Costs | End Account 25 |
| Credit | Invoice Accrual -PCS Project Triangular | Invoice Accrual 15 |
Triggering action
LN creates the integration transaction if you: