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Whole split-payment corrections

Review a whole-payment correction separately from its allocations.

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Correct the original whole-payment amount with dated accounting compensation. Original total/date/source stays in history. Correct child allocations first if the new total would be below their allocated sum; zero reverses only an entirely unallocated effective payment. No refund/transfer is executed. Use Payment dates for a separate source-backed correction inside the open snapshot.

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