| # Currency Difference / Invoice Accrual 2 Integration document type:: 50050002
Debit/ Credit | Ledger account | Reconciliation group
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Debit | Invoice Accrual - Assembly WIP Transfer | Invoice Accrual 2
Credit | Currency Result | not applicable
Triggering action ERP Enterprise creates the integration transaction if you: Approve the purchase invoice. Related topics Integration document types - Currency Difference |