TCM1000623 - How to view UY income in 'Correction'

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 ‘Allâ€�
  • select ‘OKâ€�
  • go to Step 2.

Step 2

If you are taken to the ‘Select Application� Screen

  • select the relevant application
  • select ‘OKâ€�
  • go to Step 3.

If you are taken straight to the ‘Applicant Details � Applicant 1� screen, go to Step 3.

Step 3

In the ‘Signals� box

  • select ‘Cancelâ€�
  • select ‘Inc1â€� from the toolbar. You will be taken to the ‘Income â€� Applicant 1 â€� Sterlingâ€� screen
  • select ‘OKâ€� on any error message that appears
  • the income will be displayed in the ‘Income Detailsâ€� box.

Note: Where we have obtained RTI information, this will be displayed in the income field with a status of ‘R�.

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