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Closing a correction

A correction must be closed in order to be usable in other sections.

Once a correction is closed depending on the impact at project level and the impact at programme level it can be included in one of the following sections. For more details please go to the concerned section in the manual:

Payments to projects

Modification of the Application form

Adding Corrections to Payment applications to EC

Accounts

Be reminded that corrections subject to ongoing assessment should be closed so that they can be included in these sections. In case the correction changes when the assessment is final a follow-up correction maybe be required .

Please note that all data inserted are frozen, once a Correction is closed. Therefore, only close a Correction, once all data including the corrected amount, impact at project level and impact at programme level are correctly inserted.

Mistakes in closed corrections can only be corrected by creating one or more follow-up corrections (for further information, please see 1. Identify the correction | Follow-up-of-another-correction).

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