Project (PCS) / Interim Costs of Goods Sold
Integration document type: 10013035
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Project (PCS) Result | Interim Costs 13 |
Credit | Interim Cost of Goods Sold | Interim Costs
14 |
Triggering action
LN creates the integration transaction if you:
- Confirm and post interim COGS and revenue.