Currency Difference / Invoice Accrual 4
Integration document type: 50050004
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
Purchase Schedule Receipt | Invoice Accrual 4 |
| Credit | Currency Result | not applicable |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase invoice.