When slips of the transactions that are recorded in other sections of the LOGO application and that are posted to G/L individually or in batch are posted to G/L again after cancellation, an automatic correction record is generated for these slips. The Debit and Credit columns of this correction record display the amounts of cancelled records with a minus 
sign. The Journal Slip of the posting transaction can be accessed through Related G/L Slip option located in the right mouse button menu of slip and invoice windows.
The Journal Slip resulting from posting operation of cancelled transactions is accessed through the Related Correction Slip located in the right mouse button menu of slip and invoice windows.