| # Purchase Schedule /Costs to be Specified Integration document type: 10035010
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Purchase Order Specified | Interim Costs 9
Credit | Interim Transit General | Interim Transit 1
Triggering action LN creates the integration transaction if you: Confirm the receipt in Warehousing. Related topics Integration document types - Purchase Schedule |