| # Project Revenues / Holdback Integration document type:: 10025122
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Project Holdback | Interim Revenues 8
Credit | Provisional Project Revenue | Project Provisional Revenues 1
Triggering action ERP LN creates the integration transaction if you: Process the project transactions Related topics Integration document types - Project Revenues |