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Records / Owner workbench

Payment-date corrections

Review a source-backed payment-date correction inside the open snapshot.

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Check sources and exact inputs before confirming

Correct an observed whole-payment date inside the open snapshot. The original date stays in history. This moves the original cash event only; amount corrections and split allocation dates keep their dates. Dates cannot cross a closed opening or move after dependent corrections/allocations/refunds. Amount, currency and action state stay unchanged. Old statement matches/source checks may need review.

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