Transaction Processing › Transaction Entries

Transaction Entries

A transaction entry is composed of the following:

• A voucher header describes transactions and categorizes them by resource type. You must create a voucher header to create transaction entries.
• Line items describing the transaction.

You can search for, update, and delete transactions until they are posted to WIP. Once posted to WIP, transactions entries are no longer available for viewing or editing.

Transactions are used to bill external customers or to charge departments for the cost of investments. Transactions entered are not posted to integrated financial purchasing or payable systems. If you have integrated CA Clarity PPM with accounting implementation, it is recommended that you enter all purchasing and payable transactions directly through your financial purchasing or payable system.