| # Currency Difference / Invoice Accrual 13 Integration document type: 50050013
Debit/ Credit | Ledger account | Reconciliation group
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Debit | Invoice Accrual - Service Order Triangular | Invoice Accrual 13
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 |