Currency Difference / Invoice Accrual 3
Integration document type: 50050003
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
PO Receipt | Invoice Accrual 3 |
| Credit | Currency Result | not applicable |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase invoice.