Project Costs and Commitments / Direct Receipt
Integration document type: 10024029
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | WIP Project (TP) | Project (TP) WIP 1 |
Credit | Interim Transit - General | Interim Transit 1 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions