Creating corrections

Within an Audit/Control there are 2 types of corrections that can be created. One linked to an invoice (a single cost item within the list of expenditure) and one not linked to an invoice (either to the entire report, a cost category or a procurement).

There is no create page for a correction, clicking the button directly creates the correction and adds an entry to the correction overview.

Corrections once created can always be deleted when in draft and will get the following type of ID, the Audit control number with a followup number (e.g. AC16.1 where 16 stands for the 16th Audit/Control which this correction belongs to)

For knowing what can and should be completed within a correction please navigate to the following sections: