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.
These codes are used for lookup on the Customs Info subtasks of the Manage Customer Product Bills, Manage Manual Bills, and Manage Project Product Bills screens.
Use this table window to set up EC correction codes.
Use this field to enter a single alphanumeric character to represent this 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.
Use this field to enter a brief description for this EC Correction Code.
Use this field to enter a detailed description for this EC Correction Code.