Correction Invoices

You issue correction invoices when a previously issued invoice must be corrected because of incorrect information, including the quantity, tax code, and so on. The correction invoice must refer to the original invoice and provides information about the original data, the modified data, and the difference between the original and modified data. The JD Edwards EnterpriseOne system maintains a one-to-one relationship between original and correction invoices.

The correction invoice must include:

• Correction Invoice as the document title.

• Reference to the original invoice that is being corrected.

• Line item of the original invoice, notated as a negative amount.

• New lines showing the corrected data.

• Differences between the data on the original invoice and the correction invoice.