En organisation har muligvis brug for at rette debitor- eller kreditorkontoen i Finans for en regnskabspostering af en bogført faktura , men fakturaen kan ikke tilbageføres eller korrigeres gennem en anden mekanisme .

An organization might have to correct the Accounts receivable or Accounts payable ledger account for an accounting entry of a posted invoice , but that invoice can &apos;t be reversed or corrected through another mechanism .
