This article addresses the error message regarding additional payment start dates in staff contracts, instructing users to verify and correct the start dates to ensure they are after the previous academic year's beginning.
Error Message: Additional payment start date is before the beginning of the previous academic year: please supply a reason in a return level note.
Resolution:
On the Staff Profile > Contracts, check each contract for Additional Payments. The start date for the Additional Payment should have a start date that falls after the beginning of the last year.
Click on the Additional Payment to edit this if it is not correct. Use the Add button to add a new Additional Payment if a new record is required.
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