Overview:
In the event you need to create an Adjustment Detail Record and do not wish to upload a file, you can create them manually in the ERIC. Once the record is created you can also add or adjust it prior to it being posted. Once it is posted you cannot edit the information on it.
Before you start:
• The Adjustment record does not exist (New) and no Adjustment File has been received.
• The Adjustment record already exists (Update).
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) Click New.
5) The ERIC displays the Employer Adjustment Summary Maintenance screen.
6) Click Save.
7) Click New Adjustment Header.
8) The ERIC Displays the Employer Adjustment Maintenance screen.
9) Select the Adjustment Header Type.
10) Click Save.
11) Click New.
12) The ERIC displays the Employer Adjustment Detail Maintenance screen.
13) Enter required information on the adjustment.
14) Click Save.
15) Click Post.
What happens next:
• The Adjustment record has been created / updated and errors do not exist
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
•Correct Adjustment Detail Records via Adjustment Detail