TRAX 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.

Note: When G/L Interface Switch COMPANYMULTI is set to 'Yes', orders that are created by a subsidized airline or its parent company, when invoiced and reversed, will be reflected against the G/L. For more information regarding the multi-company functionality, refer to Switch COMPANYMULTI via the G/L Interface Switches Manual.

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

Note: This screenshot has been altered to highlight the relevant fields for this example.