| # Warehouse Issue / COGS Triangular Integration document type:: 10060016
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 702
Credit | Interim Costs - Triangular | Interim Costs 6
Triggering action ERP Enterprise creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Warehouse Issue |