FAQ Rebookings and corrections

Internal costs are passed on if procurements are made centrally and the expense is to be spread over several positions at a later date.

Recording: ETHIS
 

Internal offsettings arise when services are exchanged within ETH Zurich and invoiced internally. This may involve the procurement of materials, goods or services of any kind.

Recording: ETHIS

Corrections are the subsequent correction of an incorrectly entered posting. Errors occur due to incorrect account assignment specifications or incorrect posting entry (incorrect account assignment element, Leitzahl or G/L account).

Entry: ETHIS
 

• Only items for account assignment elements to which you are authorised.
• Items on expense accounts only
• Debit items only, no credit items
• No items that are assigned to assets
• No customer documents
• No reversed documents
• Only items that have not yet been debitted/corrected (check for remaining amount).
• No postings in connection with wage payments
  
   

You can find instructions on the rebooking process here.