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Oh, this is an interesting one. We had the opposite recently, where we needed to *increase* the payment in a previous year and that just kind of worked by changing the record in this year's ILR. Similarly, we had a PMR on an original record before a BIL that wasn't included in this year's ILR and it didn't see that (we're now adding the records into this year's ILR, but that won't go through til R10).
Given this, I *think* the process just calculates from the current ILR, rather than looking at the R14 from previous years, so deleting it should be fine? Probably?
Paul Blackshaw
Co-investment (PMR) corrections
Created
Hi. Does anyone know the correct way to remove a PMR record that was entered in error in a previous funding year? The programme is still live, so I can use PMR code 3 to effectively cancel out the error, but I'm curious to know if it's ok to simply delete the original record thereby removing the error? Many thanks.