| # Cycle Counting / Warehouse Surcharge Receipt Integration document type:: 10055121
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Finished Goods | Inventory 1
Credit | Covered Surcharges | End Account 796
Triggering action ERP Enterprise creates the integration transaction if you: Process the cycle counting order Related topics Integration document types - Cycle Counting Order |