If printing errors occur during check printing, users with appropriate security enter the correction information on the Disbursement Correction (DISBCP) page and schedule the Disbursement Correction process. The Disbursement Correction process uses the entries on the Disbursement Correction page to select the appropriate records either from Check Reconciliation or from the Disbursement transaction, depending upon the Correction Type, and makes the appropriate updates to the Bank page, Disbursement transaction, and Check Reconciliation page. Refer to the "Disbursement Correction Process" topic in this user guide for more information about this table.