Adding a correction
Corrections are the entries correcting the VAT invoices. Correction form is the same as the VAT invoice form. In Comarch ALTUM system, it is possible to add a correction not associated with any document or to add a correction to a VAT invoice.
To add a correction, click an appropriate button in the List button group: [Add Plus Correction], [Add Minus Correction], [Add Plus Correction to Invoice], [Add Minus Correction to Invoice]. To add a correction to an invoice, mark the invoice in the list and then click the appropriate button.
Except from the additional field: Correction To, the form of VAT invoice correction does not differ from that of a regular VAT invoice.
Figure 74Correction from in VAT accounts.
Upon completing the mandatory fields, click [Save] in the VAT Invoice button group. The invoice will appear on the list of VAT invoices.