Error Correction - Perform Transaction

Scenario 1: Select Transaction to Correct

Details

Step 1

From the Tree Menu, search for the Error Correction function, and then click once on it.

Step 2

By default, system will display the screen without any data.

Step 3

Proceed to input value into the following fields:-

  • Transaction Journal No.

  • Transaction Branch

Step 4

Thereafter, proceed to click on the OK button.

Note: Click once on the Cancel button, to discard the data inputted.

Step 5

System will divert user’s focus to the related module’s transaction error correction function screen.