Currency Difference / Invoice Accrual 5
Integration document type: 50050005
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
Sales Order Triangular | Invoice Accrual 5 |
| Credit | Currency Result | not applicable |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase invoice.