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Student Loan Adjustment Balance Adjustment Payment, Costing and Payslip
Summary:
I am trying to complete a Student Loan Adjustment Balance Adjustment but I am not able to verify the costing results or how it would appear on a payslip
Content (please ensure you mask any confidential information):
I have followed the various guidance on MOS and completed a Student Loan Adjustment Balance Adjustment. I can only get it included in the payment amount by completing the action after a current months payroll result rather than backdated and then running prepayments. This also ensures the FPS balance is updated.
I have included in costing by checking the tickbox and entering the accounting string but I am not able to verify the costing results through to Create Accounting. This may be because they are not there I am not sure.