| Project Costs and Commitments / Completion |  |
| Integration document type:: 10024009
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Final Project Costs | End Account 501
Credit | WIP - Project (TP) | Project (TP) WIP 1
Triggering action ERP LN creates the integration transaction if you: Process the project transactions Related topics Integration document types - Project Costs and Commitments |