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

A 'WC/REVERSE' takes place when a Warranty Claim Order is invoiced. This transaction is used to zero out the original order cost.

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