Correcting production entries

Use the supported correction tools while preserving posted production history.

Step by step

1. 1Open Production → Corrections and choose What to correct: a production order, subcontract charge, subcontract transfer or eligible late subcontract expense.
2. 2Select the target and enter the required reason and available correction details.
3. 3Click Preview impact. Review the original stock and accounting footprint and resolve every displayed blocker.
4. 4Submit for approval, then have the assigned approver review the request in Approvals.
5. 5Return to Corrections, select Apply on the approved request, review the confirmation and use Confirm and apply. Review the resulting reversal, recall or replacement draft where applicable.
6. 6If a posted or closed record cannot be corrected by the available tools, stop and request an authorised reconciliation rather than editing history.