| Sales Schedule / Revenue Analysis |  |
| Integration document type:: 10036082
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Revenues - Sales Schedule | Interim Revenues 5
Credit | Sales Revenue | End Account 196
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Sales Schedule |