| # Currency Difference / Invoice Accrual 10 Integration document type: 50050010
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual - Subcontracted Freight Order | Invoice Accrual 10
Credit | Currency Result | not applicable
Triggering action LN creates the integration transaction if you: Approve the purchase invoice. Related topics Integration document types - Currency Difference |