Use this screen to establish and maintain Correction Codes. Correction codes are an agreed-upon method of correcting a previously reported transaction. These codes are used for reporting transactions of imported and exported goods.
European Community (EC) members use these codes to identify a correction to a previously reported transaction.
Use this screen to add new correction codes. These codes will be used for lookup in the Customs Info subtasks of the Edit Customer Product Bills, Edit Manual Bills, and Edit Project Product Bills screens in Costpoint Billing.
Enter the single alphanumeric character code to represent the correction code. These codes are agreed-upon by the EC Commission. For instance, an omission from a previous month that will be added into the current month is identified by correction code "4."
Enter up to 15 alphanumeric characters to describe the correction code.
Enter up to 50 alphanumeric characters for a more extended description of the correction code.
Changes to this screen update the EC_CORRECTION table.