| # Warehouse Receipt / Value Correction Integration document type:: 10061109
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Finished Goods | Interim Transit 1
Credit | Inventory Correction | End Account 736
Triggering action ERP Enterprise creates the integration transaction if you perform one of the following actions: Confirm the receipt in Warehousing. Process inventory variances Related topics Integration document types - Warehouse Receipt |