External

AVEVA Production Accounting validates external transactions with no product code by using the External menu item.

Furthermore, AVEVA Production Accounting also validates the external transactions with product code which does not define the product group, unmeasured.

The following procedure describes how to validate external transactions:

1. Select the DeBug menu.

2. On the DeBug menu, in the Validate Transaction group, select External.

3. Select Yes.

   The Debug Information dialog appears.

   

4. On the Debug Information dialog, double-click a cell.

   The stream information dialog appears. You can view or edit the stream details.