Production Order / Revenues Analysis

Journal entry

D 260001 (Balance Sheet)

C 850000 (Profit & Loss)

Integration document type: 10014082

Debit/ CreditLedger accountReconciliation group
DebitInterim Revenue - ProductionInterim Revenues 5
CreditSales RevenueEnd Account 13

 

Triggering action

LN creates the integration transaction if you:

  • Post the sales invoice

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