TCM1000618 - How to apply an award recalculation

Step 1

On the ‘Function Menu�

  • select ‘Applicationâ€� on the toolbar
  • select ‘Correctionâ€� from the options available. You will be taken to the ‘Key Entry Data â€� Applicantâ€� screen
  • enter the customers NINO
  • select the ‘Allâ€� checkbox
  • select ‘OKâ€�.

If you are taken to the ‘Select Application� screen

  • select the relevant claim
  • select ‘OKâ€�. You will be taken to the ‘Applicant Details â€� Applicant 1â€� screen
  • go to Step 2.

If you are taken to the ‘Select Application Version� screen

  • select the relevant claim
  • select ‘OKâ€�. You will be taken to the ‘Select Application Versionâ€� screen
  • go to Step 2.

Step 2

On the ‘Applicant Details � Applicant 1� screen

  • select ‘Cancelâ€� in the signals box
  • select ‘Inc1â€� from the toolbar
  • enter £0.01 in the ‘Other Incomeâ€� field for the CY period
  • select ‘OKâ€�
  • go to Step 3.

Step 3

Complete the ‘Amend Finish� screen

  • enter today’s date in the ‘Received Dateâ€� field
  • select ‘Paperâ€� as the ‘Sourceâ€�
  • select ‘NTC Errorâ€� as the ‘Reasonâ€�
  • select ‘OK.