Freight Order Cluster / Subcontracting

Integration document type: 10072089

Debit/ CreditLedger accountReconciliation group
DebitFreight CostsEnd Account 642
CreditInvoice Accrual - Subcontracted Freight OrderInvoice Accrual 10

 

Triggering action

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

  • Confirm the delivery in Freight and a carrier invoice exists.
  • Manually change the estimated costs.
  • Confirm the receipt in Warehousing.