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Created 18 October 2022 09:55
We have a non-levy employer who set up their DAS record incorrectly - it should have been set up as levy transfer. In the first set of monthly reports a co-investment requirement was shown. To get this sorted, they put a STOP on the original DAS cohort, back-dated to the start date, and raised a new cohort correctly. Subsequent months are not showing a co-investment requirement, but the first month is still showing it. Should I be putting an end date on the first ACT_1 and then raise a new ACT_1? I've raised it with the helpdesk but response yet.
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