| # Currency Difference / Invoice Accrual 7 Integration document type: 50050007
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual - Sales Schedule Triangular | Invoice Accrual 7
Credit | Currency Result | not applicable
Triggering action LN creates the integration transaction if you: Approve the purchase invoice. Related topics Integration document types - Currency Difference |