The Correction List lists the Transactions that fall in the specified period that have been corrected (using the 'Correction Mark' function) or updated (using the 'Update Mark' function). You cannot change the definition of this report.

When printed to screen, the Correction List has Hansa's Drill-down feature. Click on any Transaction Number in the report to open an individual Transaction record.

Double-clicking 'Correction List' in the 'Reports' list opens the following window:

Period: Paste Special Reporting Periods setting, System module; Enter the report period in the format 01-02-02:28-02-02. If you are using four-digit years as in the illustration, the leading digits will be inserted automatically. If your report period is a single day, just enter the date once and this will be converted to a period format automatically. The first row of the Reporting Periods setting is used as a default value.
From Reg. Date: This is the registration date (the entry date), not the Transaction Date.
All Transactions: By default, this report only shows corrected or updated Transactions that fall within the report period. If you would like to list all Transactions, perhaps to gain an impression of the proportion that have been changed, check this box.

Click [Run] to print the Correction List.

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