The "Financial documents correcting" functionality from the "Registration" menu is used to correct mistakes in basic financial documents that were created when they were issued. After selecting this functionality, the financial document search engine is displayed. The search is possible according to any combination of the following criteria:

• type of document
• document number (full number or beginning of number, leading zeros do not matter when searching)
• date of issue from
• date of issue to

After entering the search criteria and clicking the "Search" button, the search engine displays a list of financial documents that meet the search criteria, and next to each of them the "View" buttons for previewing the document and "Correct" for adjusting the basic document data.

To correct document data, click the "Correct" button next to the given document on the list. A form with the data of the selected document will be displayed in a new window, in which appropriate corrections can be made. Along with the change of document data, you can change the date of accepted payments by filling in the field "Change the date of payment to". The corrections should be confirmed with the "Save changes" button.