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CAPTIONED DEMO WORKFLOW EXPLAINER · 40 SECONDS

Corrections and audit history

See how demo corrections preserve original records, how dates affect statements and where to inspect local audit activity.

Silent workflow explainer with on-screen instructions and English captions. Fictional demo data. Reviewed 23 October 2026.

TRY IT STEP BY STEP

Guided practice

Step 1 of 5

Locate the entry

Find the original payment or loan event. Verify the amount, date and allocations before choosing a correction.

Start guided demo

Practice changes reset on refresh. Use made-up information.

Full transcript & chapters

Everything shown in the video is described here. Select a chapter to jump in the player.

  1. Find the original payment or loan event. Verify the amount, date and allocations before choosing a correction.

  2. Use Reverse entry in the loan Events tab. The correction date cannot precede the original entry. Later dependencies can block it.

  3. A correction uses dated restatement. The cash ledger retains the original movement and a correction-date contra line.

  4. Open Audit for the local demo actor, reason and linked records. Local demo audit resets and is not permanent hosted financial evidence.

  5. Choose the same date and currency when exporting results. Live financial posting and corrections remain restricted.