Adding a correction
Corrections are the entries correcting the VAT invoices. Correction form is the same as that of the VAT invoice. In Comarch ALTUM system, it is possible to add a correction that is not associated with any document or to add a correction to a VAT invoice.
To add a correction to an invoice, first the invoice that will be corrected must be marked on the list. The correction is added by clicking [Add Correction] from the List button group.
The correction form is very similar to that of a VAT invoice, except that it contains an additional field: Correcting Invoice in which the number of a correcting document is entered.
Figure 88Correction form in VAT accounts.
Upon the completion of all mandatory fields, the invoice needs to be saved by clicking [Save] in the VAT Invoice button group. The correction will appear on the list of VAT invoices.