Currency Difference / Invoice Accrual 10
Integration document type: 50050010
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
Subcontracted Freight Order | Invoice Accrual 10 |
| Credit | Currency Result | not applicable |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase invoice.