Set the correct assignment and effective beginning date and then Click OK
This step may need to be repeated multiple time depending on the current assignment and the state of the history. If you have questions on how to handle this correction for a specific employee, please contact ICI technical support.
Image RemovedImage Added
Once the history has been rebuilt, and the current assignment is correct, Click Remove for each incorrect history entry.
Image RemovedImage Added
Additional steps that may need to be taken
...
Using the Pages drop down, navigate to the employee’s Benefits page.
Image RemovedImage Added
Select the Benefit tab that you need to recalculate and identify the period of time that you need to recalculate.
Also make note of any manual adjustments that were done in this time frame.
Credit
Debit
New Benefit Balance
Image RemovedImage Added
Click Remove Adjustments
Image RemovedImage Added
Enter the date range you want to recalculate.
Note
Any manual adjustments to the benefit balance within the date range entered will be removed. Make sure that you have noted these manual adjustments before proceeding as you will need to reenter them.
Image RemovedImage Added
Click Ok to remove the adjustments and recalculate the accruals.
Repeat steps 2-5 for any other benefits that need to be recalculated.
