ERROR CORRECTION
ERROR CORRECTION
PROCESS FOR DIRECTLY DETECTABLE ERRORS
All accounting transactions that appear on the Error Transaction Register, (CSA 800CD), except rejections and warnings, are stored on the error file where they can be changed and released into the edit module or deleted from the system.
Transactions rejected by the system must be
corrected outside the system and re-entered as new
transactions. Normally, corrections for directly detectable errors are prepared by the Central State Accounting Division, Comptroller General's Office.
Related topics: