Co-investment report



Hi, I just wanted to check I wasn't missing a change in the system. Is there still not easy way to identify non-levy and levy employers on the co-invest report from the monthly period end reports? 


I also have a learner that shows that we haven't collected any co-investment, in any year. But last year the employer payed the full coinvestment due for the programme. The payment is recorded on PICS and marked as paid. Any ideas where to start in trying to fix the issue?  Thanks 


No one has replied to this post.


Nope, still just ACT1 for everyone.

Key thing is to check that PICS is *definitely* exporting the PMR record for the previous year, particularly if there's been a Break in Learning or any other weirdness...