Currency Difference / Invoice Accrual 11

Integration document type: 50050011

Debit/ CreditLedger accountReconciliation group
DebitInvoice Accrual - Freight Costs InvoicedInvoice Accrual 11
CreditCurrency Resultnot applicable

 

Triggering action

LN creates the integration transaction if you:

  • Approve the purchase invoice.