A field denominated “Correction” exists in journals that can be used to correct, not only the balance of an account, but also the sum of "Debit" and "Credit", since it inserts a entry with a charge or debit (according to it comes) in negative. That is, if it is desired to correct an erroneous movement that it has written 500€ in Debit of an account, by means of this option we will be able to write a movement of correction of -500€ in Debit of the same account, instead of 500€ to the Credit.
This field also exists in the sale and purchase heads, to be able to use it when registering credit memos that in fact are corrections of erroneous invoices.
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