Adjustments and corrections
Adjustments change an account's balance or move money between accounts; Corrections fix a posted sale, receipt or expense without erasing the original.
This article is still being written: it explains what the screen is for, and its steps are not written yet.
Under Finance → Adjustments you change an account's balance when reality differs from what Sahab shows, or move money from one account to another, such as cash from the drawer to the bank. Owners and managers can open it, and so can anyone given a role with the finance management permission.
Under Finance → Corrections you fix a sale, receipt or expense after it was posted. A posted document is never edited: Sahab reverses the mistake, records the correct document in its place, and links the two with the reason. A correction that changes amounts waits for a second person's approval, except the owner's own corrections by default. Owners and managers work on it, and so can anyone given a role with the permission to correct posted documents.