If the log contains erroneous data for an entry, the CORRECTION command allows the correct value to be given on the report. Refer to “CORRECTION Command” in this section for more information.

If the results of the run are used to update the year-to-date totals file, the corrected value is used. If the report is being generated from log files instead of from an existing JOBSUMMARY file, the resulting JOBSUMMARY file contains the corrected value. If the report is generated from an existing JOBSUMMARY file, the report shows the corrected value; however, the file is not changed.

When correcting the CHARGES field, the value is an integer value in cents with no dollar sign ($). Refer to “Calculation of Charges” earlier in this section for information about the CHARGES field.