Service Order / General Costs (through Financials)
Integration document type: 10015044
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | WIP - Service Order | Service Order WIP 1 |
Credit | Interim Costs - Service Order | End Account 312 |
Triggering action
LN creates the integration transaction if you:
- Enter the service order costs in Financials