Viewing the list of corrections

To view the list of corrections, go to Corrections (see Navigation).

The list includes the following columns:

• ID — the unique identification number of a correction.

• Account — the name of an account linked to a correction.

• Status — one of the following correction statuses.
  Approval required — a new correction is created.Approved — a correction is approved.Declined — a correction is declined.

• Manager — the manager created a correction.

• Total — the amount of a correction (can be negative).

• Created at — the date and time when a correction is created.