Integration transactions

In Infor LN FP2, the following integration document types were added to Financials:

• Currency Difference / Costs 9 (50420009)
• Currency Difference / Costs 10 (50420010)
• Sales Order / General Costs (10002049)
• Sales Order / Revenues (10002081)
• Sales Schedule / General COGS Triangular (10036049)
• Sales Schedule / Revenues (10036081)
• Service Order / Repair Warranty Costs (10015110)
• Maintenance Sales Order / Repair Warranty Costs (10031110)
• Sales Contract / Contract (10034007)
• Assembly Order / COGS Triangular (10038016)
• Assembly Order/Revenues Analysis (10038082)