| Currency Difference / Invoice Accrual 1 |  |
| Integration document type:: 50050001
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual- Production WIP Transfer | Invoice Accrual 1
Credit | Currency Result | not applicable
Triggering action ERP LN creates the integration transaction if you: Approve the purchase invoice. Related topics Integration document types - Currency Difference |