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When a delivery ticket is corrected, if the component that is corrected affects the total price of the delivery ticket (i.e. price, weight, weight modification, line item additions or deletions), then once the correction is “Posted”updated to "Ready to Post”, the original settlement transaction for the delivery ticket will be adjusted to reflect the new balance and a NorthScope journal entry is created and sent to the host system as an unposted transaction entry in the Financial module.
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