| # Project (PCS) / Triangular Invoicing Integration document type:: 10013102
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | General Costs | End Account 25
Credit | Invoice Accrual -PCS Project Triangular | Invoice Accrual 15
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Project (PCS) |