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英语翻译corrections to previous year transactions should be proc

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英语翻译
corrections to previous year transactions should be processed aginst the account the original transaction was made and not to automatically process the correction to Period Expense.
eg.an over accrued/under accrued rebate needs to be processed against sales
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英语翻译corrections to previous year transactions should be proc
对以前年度交易的会计更正应当调整原来交易的对应科目,而不是机械更正其间费用.如:超额预提或预提不足的折扣费用需要调整销售的会计科目.