Document Layout

Financial Processing > Financial Processing Transaction Documents > General Error Correction

Document Layout

The GEC document only has the standard financial transaction document tabs and does not have any unique tabs of its own

go-arrow-red For information about the standard tabs, seeStandard Tabs.

pencil-small The Year-End General Correction (YEGE) document is available only during the fiscal year-end close.

exclaim Do not use the GEC to transfer or correct salary, wages, or benefits. The GEC does not accept compensation object codes. Use the Salary Expense Transfer and Benefit Expense Transfer documents instead.