Selecting Actions > Create from the Earnings Adjustment Statement page will allow you to add a new EAS item. In the first window, you can enter the following details:
Funding Period
UKPRN
Devolved Source of Funding
Once you have entered these details, select Continue to progress to the second window.
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In the second window, you can enter the actual details of the adjustment being made. Selecting Save will add it to the list. The Funding Lines available The following details are available:
Funding Line – The options available here will depend on
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the Devolved Source of
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Funding specified in the previous window.
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Adjustment Type
Adjustment Value
Notes
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Once you have finished, the following options are available:
Save – This will save the new adjustment and add it to the earnings adjustment statement list.
Save > Back – This will return you to the first window.
Cancel – This will discard the new adjustment.