Correcting Mistakes Posting and Clearing

If the debits do not equal the credits or you have made a mistake entering a line item or processing open items, you can correct the mistake.

The following functions are available for correcting mistakes:

• Change, delete or enter line items
• Select additional open items
• Edit selected open items

You can reach the document overview screen from any screen during the clearing process.

From the screen for processing open items, you can make the following corrections by selecting the following menu sequences:

Functions in the Document Overview

To	Choose
Correct an entered line item	Goto ® Document overview
Add a new line item	Goto ® Document overview
Delete an entered line item	Goto ® Document overview
Select more open items	Edit ® Choose more