| # Project Costs and Commitments / Reverse Interim Results Integration document type:: 10024084
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Project (TP) | Project (TP) WIP 1
Credit | Interim Costs - Project Interim Results | Interim Costs 7
Triggering action ERP LN creates the integration transaction if you: Process the project transactions Related topics Integration document types - Project Costs and Commitments |