Use this activity to create correction (credit) transactions that serve as the basis for a future credit invoice. Use correction transactions only if the original transaction cannot be changed, either because it has been cost-accounted or invoiced.
When you select the Create Correction Transactions command, a dialog box appears. This dialog allows you to set both Credit (new negative) and Debit (new positive) transactions to Not Invoiceable. To ensure only credit transactions are included on the credit invoice, you must enable the Debit Transactions option to exclude debit transactions from future invoices.
A project transaction must exist.
As a result of this activity, you can create a credit invoice based on the correction transactions.