⚠️Important: You will need to determine when performing and undoing a carry forward procedure is necessary if incorrect data has been carried forward. However, to do this, you will need to delete a term, so please be very careful while following the steps below.
To do this, you will need to
Open the FIS module.
Navigate to Admin, then Funding.
Click Provider Headcount Management.
Within this list of terms, locate the term that has had incorrect data imported into it, highlight this, and delete it with the red X symbol.
⚠️Warning: Do also bear in mind that once a funding term has been deleted, it cannot be recovered, and this will delete all of the provider's funding information for the selected term.
After you have deleted the erroneous term, you will need to re-create this term.
Please click the New button and fill in the Year / Term field as well as the Funding field with the information from the deleted term.
Once this has been done, you can perform the carry forward into this term, ensuring all of the data being carried forward is correct.