Project Costs and Commitments / Purchase Price Variance

Integration document type: 10024071

Debit/ CreditLedger accountReconciliation group
DebitWIP - Project (TP)Project (TP) WIP 1
CreditInterim Variance - Purchase and ProductionInterim Variance 1

 

Triggering action

LN creates the integration transaction if you:

  • Process the project transactions after approving the purchase invoice in Financials