TCM1000618 - How to apply an award recalculation
Step 1
On the ‘Function Menu�
- select ‘Application� on the toolbar
- select ‘Correction� from the options available. You will be taken to the ‘Key Entry Data � Applicant� screen
- enter the customers NINO
- select the ‘All� checkbox
- select ‘OK�.
If you are taken to the ‘Select Application� screen
- select the relevant claim
- select ‘OK�. You will be taken to the ‘Applicant Details � Applicant 1� screen
- go to Step 2.
If you are taken to the ‘Select Application Version� screen
- select the relevant claim
- select ‘OK�. You will be taken to the ‘Select Application Version� screen
- go to Step 2.
Step 2
On the ‘Applicant Details � Applicant 1� screen
- select ‘Cancel� in the signals box
- select ‘Inc1� from the toolbar
- enter £0.01 in the ‘Other Income� field for the CY period
- select ‘OK�
- go to Step 3.
Step 3
Complete the ‘Amend Finish� screen
- enter today’s date in the ‘Received Date� field
- select ‘Paper� as the ‘Source�
- select ‘NTC Error� as the ‘Reason�
- select ‘OK.