| # Maintenance Work Order / Completion Integration document type:: 10032009
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Additional Service Result | End Account 362
Credit | WIP - Maintenance Work | Maintenance Work Order WIP 1
Triggering action ERP LN creates the integration transaction if you: Close the work order Related topics Integration document types - Maintenance Work Order |