| Revaluation Order / Revaluation |  |
| Integration document type:: 10065078
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Finished Goods | Inventory 1
Credit | Inventory Revaluation | End Account 831
Triggering action ERP LN creates the integration transaction if you perform one of the following actions: Actualize cost price Backdate the confirmation of the receipt Backdate the confirmation of the shipment [backdating] Change the valuation method Carry out a moving-average unit cost (mauc) correction. Related topics Integration document types - Revaluation Order |