| # Currency Difference / Interim Costs 8 Integration document type: 50400008
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Purchase Order Specified | Interim Costs 8
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 |