You will first need to ensure that access has been enabled for corrections on your user accounts (please see our article on switching on access to the corrections module)
If this is already ticked, then please also keep in mind, that not all transactions on the nominal enquiry screen can be amended with corrections. If it is a transactions from another ledger, example being a Invoice from the Sales Ledger, then that will need to be corrected in the Sales Ledger itself. In the Nominal enquiry screen, only transactions created in the Nominal Ledger (such as journals) can be amended here.
Corrections button not appearing on Nominal Transactions
Updated this week