Query 4834Q

Error Message: Additional payment start date is before beginning of 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 into the Additonal 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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