Worklog / Guide
Work-record field guide

Correct a record after its export was sent

Coordinate replacement or adjustment without double-counting.

When a sent record changes, agree whether the recipient needs a replacement batch or a clearly identified adjustment. Never send both without explaining how they relate.

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Documentation reviewed · 23 Sep 2026No hands-on merchant testing

Identify the last accepted version

Record the original batch ID, export timestamp, period, affected record ID and recipient. Preserve the original file. Write the old and proposed values and why the change is requested. Before editing the source, determine whether the recipient has already imported or acted on it; the same correction can require different handling before and after acceptance.

Choose replacement or adjustment explicitly

In a fictional batch B-07, record W-020 changes from 45 to 60 minutes. A full replacement batch contains the corrected 60-minute entry and is labeled as superseding B-07. A delta adjustment is +15 minutes linked to W-020 and B-07. The recipient must support the chosen method. Sending a replacement and adding a +15 adjustment would produce 75 minutes if both were applied.

Preserve the correction trail

Keep who requested the change, the review decision, the version released and the recipient acknowledgement. If the product locks approved records, do not bypass that control or delete evidence. Use its documented correction route or an agreed external adjustment register. Product approval and export fields vary; a timestamp in one report is not proof of a complete change history.

Close the correction only after reconciliation

Compare the recipient’s final accepted total with the intended corrected total. Verify unaffected records remain unchanged. Mark the earlier batch as superseded in the handoff register, not by erasing it. If the recipient cannot identify which version it used, hold further replacements and reconstruct that state first. A quick resend can deepen the uncertainty rather than fix it.

Continue this work-record check

Use the linked guide for the next decision in this workflow. Keep your original records separate from experiments and record any unresolved requirement before changing a live process.

Sources and boundaries

Primary documentation supports the dated product facts. Proposed checks and fictional examples are our editorial method, not observed product results.