| # Assembly Line / Operation Costs Integration document type:: 10037061
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Assembly Line | Assembly Line WIP 1
Credit | Interim Transit - People Hours | Interim Transit 11
Triggering action ERP Enterprise creates the integration transaction if you perform one of the following actions: Process the hours in People Backflush hours for assembly Related topics Integration document types - Assembly Line |