Project Revenues / Reverse Interim Result
Integration document type: 10025084
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Revenue -
Project Interim Revenue | Interim Revenues
2 |
| Credit | Provisional Project
Revenue | Project Provisional Revenues 1 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions