| # Assembly Line / Costs of Goods Sold Integration document type:: 10037125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 61
Credit | Interim Transit - Assembly WIP Transfer Invoiced | Interim Transit 8
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Assembly Line |