Project Costs and Commitments / Transfer from Service WIP
Integration document type: 10024066
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Project
(TP) | Project (TP) WIP 1 |
| Credit | Interim Transit - Service to
Project WIP Transfer | Interim Transit 10 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions