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AVEVA™ Production Accounting

TABLE OF CONTENTS

Manual

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  • Last UpdatedFeb 28, 2025
  • 1 minute read

The following procedure describes how to validate manual transactions:

  1. Select the DeBug menu.

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

  3. Select Yes.

    The Debug Information dialog appears.

    170.Manual.Transaction

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

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

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