Warehouse Issue / Variance Adjustment
Integration document type: 10060038
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit -
General | Interim Transit 1 |
| Credit | Interim Variance - Purchase
and Production | Interim Variance 1 |
Triggering action
LN creates the integration transaction if you:
- Process inventory variances