Use this tab to view the historical information about transactions which have
been performed against individual component repair order (CRO) lines. Transactions will be displayed independent of selected repair order type for processing
the service. The transaction history feature serves as the basis for
creating cost lines for all service types independent of invoice types. The
transaction records are categorized according to the defined service type.
Note: For the transactions to be fetched to CRO, the accounting errors should not exist in the postings. If the transactions do not appear in the transactions table, the accounting errors should be fixed and the erroneous posting should be re-run in order to fetch the transactions to CRO.
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