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:

Correction Procedures Preparation of Correction Documents-General Types of Corrections

TO: Error Correction Index