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’.