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The distribution/error corrections allows the user to to re-distribute expenditures if the expenditures are charged to more accounts than the purchase order was originally issued for or to correct an error in a previous expense. 

Create Distributions/Error Corrections

1. From the Transaction menu select 'Distributions/Error Corrections'
2. Click on
   1. Enter in the required information
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   2. Click on to add line items
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3. Click on   to post the distribution/error correction, click on to not post the transaction and return to the grid.

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Distributions/Error Corrections grid allows the user to search for any existing distributions/error corrections  by by clicking in the filter row in the grid columns and entering in the desired information. Click on any row of the search results to see a summary view of the record. Click on beside a distribution/error correction to see the full details.   The Advanced Search can be utilized by clicking on the  in the upper right side of the grid.

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