Thursday, February 12, 2009

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

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