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AVEVA™ Production Accounting

Line​.Drawing

  • Last UpdatedFeb 28, 2025
  • 1 minute read

Sometimes old versions of AVEVA Production Accounting create ambiguous movement line (starting and ending points) as shown below.

The following procedure describes how to validate transaction line drawing:

  1. Select the DeBug menu.

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

  3. Select Yes.

    The Debug Information dialog appears.

    171.Transaction_Line

  4. Select Change.

  5. Select Yes.

    The ambiguous transaction line drawing is changed. AVEVA Production Accounting creates a new transaction line as shown in the above image.

    This menu is for the transaction lines which were created by the previous version.

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