| # Project Costs and Commitments / Direct Receipt Integration document type:: 10024029
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP Project (TP) | Project (TP) WIP 1
Credit | Interim Transit - General | Interim Transit 1
Triggering action ERP LN creates the integration transaction if you: Process the project transactions Related topics Integration document types - Project Costs and Commitments |