Project (PCS) / Costs of Goods Sold

Integration document type: 10013125

Debit/ CreditLedger accountReconciliation group
DebitCosts of Goods SoldEnd Account 21
CreditWIP - Project (PCS)Project (PCS) WIP 1

 

Triggering action

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

  • Close the project
  • Calculate the actual project costs