As of February 17, 2026, administrators can start corrections directly from the Detailed General Ledger Activity report.

The system shows checkboxes and the Make Correction option only when the user has Administrator permissions.

1. Log in to Accounting with administrator rights.
2. Go to Reports, General Ledger.
3. Select an account.  
   NOTE:

   The system hides correction controls for control accounts, and Bank/Cash accounts.

4. Select the required transactions using the checkboxes. 
5. Click Make corrections.
6. Review the supported transactions in the Corrections Wizard.
7. Complete the wizard and click Done to refresh the report.