Warehouse Receipt / Value Correction

Integration document type: 10061109

Debit/ CreditLedger accountReconciliation group
DebitInventoryReconciliation Inventory / 1
CreditInventory CorrectionEnd Account 736

 

Triggering action

LN creates the integration transaction if you perform one of the following actions:

  • Confirm the receipt in Warehousing.
  • Process inventory variances