| # Purchase Order / Direct Delivery Invoiced Integration document type: 10001025
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - Direct Delivery | Interim Transit 4
Credit | Interim Transit - General | Interim Transit 1
Triggering action LN creates the integration transaction if you: Confirm the receipt in Purchase Related topics Integration document types - Purchase Order |