Once you have recorded all the necessary adjustments in the Earnings Adjustment Statement, you can produce a CSV export file containing the adjustment details. To do this, select Actions > Export CSV from the top-right corner of the page.
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This will download an Excel CSV file listing all adjustments that match the Year and UKPRN specifications. For each adjustment, the following details are displayed:
Funding Line
Adjustment Type
Calendar Year
Calendar Month
Adjustment Value
Devolved Area Source of Funding
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