One of two new Ticket Utilities can be used to make adjustments depending on the type of correction needed:  

For the simpler case, adjustment tickets can be generated to adjust dollar amounts in the current open Fiscal Period.   Enter the incorrect (original) Load ID in the Adjusting Amount utility, and it automatically creates a credit amount adjustment, and releases the original measurement ticket so it can be re-paid at the correct prices or rates.

For corrections in prior Fiscal Periods, or where tickets have been incorrectly identified to the wrong Setting or Destination, adjusting volume tickets can be generated.  This utility:  replaces the original ticket volume with a generated ticket (with volumes summarized by log sort, species, and grade, and still associated with the original Fiscal Period),  creates a credit volume ticket in the current Period (also in the form of a generated ticket), and  releases the original measurement ticket so it can be re-paid.