Create Correction Transactions

Explanation

Use this function to create the correction (credit) transactions that will form the basis for the credit invoice you will create later on.

Note: When selecting the command Create Correction Transactions, you will see a dialog box that allows you set the Credit (new negative) and Debit (new positive) transactions to Not Invoiceable. Since you only want the credit transactions to be included on the credit invoice, you must check the Debit Transactions box to exclude the debit transactions from future invoices.

System Effects

As a result of this entry, you can create the Credit Invoice based on the correction transactions.

Window

Project Transactions

Related Window Descriptions

Project Transactions

Procedure

1. Select the transaction lines for which you want to create correction transactions.
2. Choose Create correction transactions from the Right Mouse Button menu.
3. Since you only want the credit transactions to be included on the credit invoice, you must check the Debit Transactions box to exclude the debit transactions from future invoices.