MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Query Menu > Journal Entries Query > Journal Entries Transaction by Category and Code > RO/REVERSE

A 'RO/REVERSE' takes place when an Repair Order is Invoiced. This transaction is used to zero out the original order cost.

This transaction is generated during the invoicing process of a 'RO/INVOICE'. Refer to that transaction for more information regarding a 'RO/REVERSE'.