IDT Correction of Charges - VT6

Occasionally charges need to be moved from one subaccount to another, or one account to another.  This section explains how to do so.

Go to VT6 in Define.  Enter "new" in action and "01" in format.  Enter a summary when prompted.  Hit enter.

Open

Select the four items numbered near the bottom and add comments: 

Open

1. Enter the document ID for the document being corrected.  

2. Select the transaction(s) that need to be corrected. 

3. Add the correct subaccount or account to debit or credit as appropriate. 

4. add define codes as needed.

Print the correction for approval by Next Approver.