---
title: "Correcting a reported period (RE)"
slug: "corriger-une-période-déclarée-re"
description: "Learn how to correct filed periods with new Deposits, ensuring original data remains intact while maintaining a complete history of corrections."
updated: 2026-08-18T09:18:48Z
published: 2026-08-18T09:18:48Z
canonical: "help.frisbii.com/corriger-une-période-déclarée-re"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Correcting a reported period (RE)

If an already-filed period needs to be corrected — a classification error, a forgotten invoice, a corrected amount — the original Deposit is **never modified**. A correction is generated alongside it, in the form of a new Deposit.

**To trigger a correction:**

1. Open the initial Deposit (`IN`) already generated for the period to be corrected.
2. Call the *Generate an e-reporting correction (RE)* action, providing the ID of this Deposit.
3. A new Deposit is created, with the transmission type `RE` and a link to the original Deposit (*Original Deposit*).

What you need to know about the result:

- the original `IN` Deposit is never modified — the full history (original + corrections) remains available;
- the correction's transmission ID is always different from the original's, suffixed `-RE-1`, `-RE-2`… the number incrementing with each new correction of the same period;
- the correction is filtered by Company: it cannot mix invoices from two reporting entities, even if they share the same scheme and therefore the same calculated period.

> **Always the full period**
> 
> A correction regenerates the entire original period (same start and end dates), with the data as it stands at the time of the correction — never a partial, invoice-by-invoice fix. There is no mechanism to correct a single invoice within a period: the correction always picks up everything that matches the period at the moment it is generated.