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1. Search desired distribution/error correction  on grid
2. Click on to edit the transaction
   
   1. Make desired changes
3. Click on  to save desired changes, click on Cancel to not post the changes and return to the grid.

Print Distributions/Error Corrections

Click on Image Added on the grid to generate a copy of a posted Distribution/Error Correction in PDF format. 

Image Added

More Information

By default the system will not allow budget and revenue corrections in the same transaction.  For example you can't increase an expenditure account and decrease a revenue account (or vice versa). They must be the same type of account (expenditure or revenue).  Also the amount reduced and the amount increased must equal to each other and balance to zero. The default rule affecting these behaviors is. org.ssdt_ohio.usas.model.distribution.DistributionRules.  This is a mandatory rule.