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.