.

--------------------------------------------------
Note added at 22 mins (2016-10-10 23:58:55 GMT)
--------------------------------------------------

Zbiorcza nota korygująca może zostać wystawiona przez nabywcę, który otrzymał fakturę zawierającą pomyłki, z wyjątkiem pomyłek w zakresie danych wartościowych. Przepisy dotyczące kwestii wystawiania not korygujących reguluje ustawa o VAT. - http://cenabiznesu.pl/-zbiorcza-nota-korygujaca

---------

Click Accounts payable > Inquiries > Journals > Invoice journal. In the Invoice journal form, select the invoice that contains incorrect information, and then click Create correction notes. - https://technet.microsoft.com/en-us/library/jj678138.aspx

--------------------------------------------------
Note added at 25 mins (2016-10-11 00:01:47 GMT)
--------------------------------------------------

http://help.sap.com/saphelp_banking80sp19/helpdata/en/4f/206...

Jeden rodzaj noty korygującej.

cccccccccccc
When an error is discovered in the accounting records, it should be corrected immediately to prevent the processing of wrong data which results to unreliable financial statements.
This is done through a correcting entry.
A correcting entry is a journal entry whose purpose is to rectify the effect of an incorrect entry previously made.
To illustrate how to prepare correcting entries, here are some examples.
http://www.accountingverse.com/accounting-basics/correcting-...
ccccccccccccccccccccc

A correcting entry is a journal entry that is made in order to fix an erroneous transaction that had previously been recorded in the general ledger. For example, the monthly depreciation entry might have been erroneously made to the amortization expense account. If so, the correcting entry is to move the entry to the depreciation expense account by crediting the amortization expense account and debiting the depreciation expense account. Alternatively, the original entry could have been reversed and replaced by a new entry that correctly charges the expense to the depreciation account.
http://www.accountingtools.com/questions-and-answers/correct...