Maintenance Work Order / Tool Costs
Integration document type: 10032127
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Maintenance
Work | Maintenance Work Order WIP 1 |
| Credit | Covered Tool Costs | End Account 374 |
Triggering action
LN creates the integration transaction if you:
- Enter maintenance work order tool costs