Overview:
Once and Adjustment Detail Record is created, but not yet posted, you can edit and update the record. There may also be times in which an Adjustment Detail Record will not post due to errors and warnings. Here we will show how to open the Adjustment Record to update or correct it as needed so that it can then be posted.
Steps:
1) Navigate to the Financial Information Section.
2) Select the Adjustment Summary menu item.
3) The ERIC Displays the Employer Adjustment Summary Lookup screen.
4) Search for the desired Adjustment record.
5) The ERIC Displays the search results.
6) Select the desired record and click Open.
7) The ERIC displays the Employer Adjustment Summary Maintenance screen.
8) Select the Adjustment Header ID and click Open.
9) The ERIC displays the Employer Adjustment Header Maintenance screen.
10) Open the existing Adjustment Detail or click New to add a new record.
11) The ERIC displays the Employer Adjustment Detail Maintenance screen.
12) Enter required information on the adjustment.
13) Navigate back to the Employer Adjustment Summary Maintenance screen by clicking the Adjustment Summary ID hyperlink at the top of the screen.
14) Click Submit.
What happens next:
• Adjustment Detail records have been corrected.
• The Employer Adjustment Summary has been submitted for approval.
Related Topics:
•View a Message on the Employer Message Board
•Delete a Message on the Employer Message Board
•Update Employer Demographic Information
•Create a New Address for Employer
•Update Existing Employer Address
•Create New Bank Record for Employer
•Update Existing Employer Bank Information
•Update Employer Contact Information
•Create and Maintain Payroll Schedules
•Create and Maintain Supplemental Insurance
•View Service Purchase Agreement Information
•Create New Enrollment Manually
•Upload Employer Reporting File
•Correcting Detail Record Errors
•Correct and Maintain Enrollment Detail Records via Enrollment Detail
•Correct and Maintain Demographic Detail Records via Demographic Detail
•Resolving Payroll Detail Errors
•Maintain Employment History Status
•Manually Process Employer Reporting Data
•Process Employer Adjustment File
•Create Adjustment Detail Record