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Go to the Document Register > Allocate Documents
Set the Date range wide enough to find your document and set the status to Final
Use the Allocate document page to set a specific matter for this document. Once you receive a tick at the end of the line, you can navigate away and your document will be saved.
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Go to the Disbursements Register which can be access by going to the Accounting and Finance module and then to Disbursement Register
Search for the Error Matter in the Register Parameters
Click on the Reference Number of the entry you need to fix
Update the matter from Error Matter to the correct matter and then Save your entry. You will need to Confirm this search before it is available to be billed
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Go to the Recoveries Register which can be access by going to the Accounting and Finance module and then to Recover Register
Search for the Error Matter in the Recover Register Parameters
Click on the Reference Number of the entry you need to fix
Update the matter from Error Matter to the correct matter and then Save
Troubleshooting
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