| # Manual Sales Invoice / Revenues Analysis Integration document type:: 10082082
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Revenue - Sales | Interim Revenues 5
Credit | Incidental Sales Revenue | End Account 931
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice. Related topics Integration document types - Manual Sales Invoice |