Purchase Order / Item Surcharge Receipt
Integration document type: 10001056
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Transit - Direct
Delivery | Interim Transit 4 |
Credit | Covered Surcharges | End Account
112 |
Triggering action
LN creates the integration transaction if you:
- Confirm the receipt in Purchase ( direct delivery)