TCM1000623 - How to view UY income in 'Correction'

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 ‘All’
  • select ‘OK’
  • go to Step 2.

Step 2

If you are taken to the ‘Select Application’ Screen

  • select the relevant application
  • select ‘OK’
  • 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 ‘Cancel’
  • select ‘Inc1’ from the toolbar. You will be taken to the ‘Income – Applicant 1 – Sterling’ screen
  • select ‘OK’ on any error message that appears
  • the income will be displayed in the ‘Income Details’ box.

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