Project Costs and Commitments / Completion
Integration document type: 10024009
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Final Project
Costs | End Account 501 |
Credit | WIP - Project (TP) | Project (TP) WIP 1 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions