Sales Schedule / General COGS Triangular
Integration document type: 10036049
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Cost of Goods Sold
Profit & Loss | End Account 186 |
| Credit | Interim Costs - Triangular | Interim Costs 6 |
Triggering action
LN creates the integration transaction if you:
- Post the (internal) sales invoice