Project Costs and Commitments / Reverse Interim Results
Integration document type: 10024084
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Project
(TP) | Project (TP) WIP 1 |
| Credit | Interim Costs - Project
Interim Results | Interim Costs 7 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions