Review queue

Why is no correction invoice created?

Dynafis blocks a correction when the reviewed replacement document contains no material changes.

A reviewed document uploaded as a correction does not automatically create a correction invoice. Dynafis compares normalized parties, invoice data, totals, tax classification and all lines.

no_changes status

Without material differences the comparison receives no_changes. Approval, KOR generation and authority submission remain blocked; a new number alone is not a material change.

What counts

Relevant differences include parties, service date, quantity, unit price, line amount, tax category, tax amount or totals. Formatting and newly generated file metadata do not count.

Why blocking matters

Empty corrections create unnecessary authority records and distort audit trails. The blocked comparison remains visible as evidence.