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Gloria's comments from the mailing list
"Lets take this scenerio where i wrongly deposited 4000 instead of 400. After realising this i either choose to edit the transation by clicking on edit and i then input the correct amount 400 as a deposit. So i think in accounting this will be called error correction.
Or
(But this is a good accounting practise) , i withdraw the excess amount from that client's account and that withdrawal is an error correction withdrawal not a normal withdrawal as done by a client. This means that in the withdrawal window, a check box for "Is error correction" can be introduced such that when its value is true the system takes that withdrawal as Withdrawal (error correction) , otherwise its a normal Withdrawal. Since this withdrawal will be shown in the client's account statement, it should be marked as Withdrawal ( Error correction).
And in the case where i chose to edit the transaction, if i view that client's savings transaction, its should reflect transaction type as deposit by with extension in bracket as error correction so that it looks like this » Deposit (Error correction) so that its self explanatory to both parties - the MFI and the client."
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