How do I process an ETI Correction?

An ETI correction needs to be processed through an ETI Take On.

      Navigate > Bulk Actions

Select the Screen Type as Employee and the Action Type as Employee ETI Take On and download an empty template.

      

Capture the relevant periods correct information to override the values for the period and upload the template.

      

Once you have applied the changes and made the correction download the EMP501 ETI Breakdown report to validate the data uploaded and to confirm that the values are correct.

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