I was wondering if anyone can help me. We have made the decision to have the benefit check on household numbers in benefits vs revenues to an error message instead of the warning message. However we have encounted a problem.
If for example a child turns in to a non-dependant prior to their 18th birthday, on the benefit side we make them a non-dep and on the revenues side include them as an occupier from their 18th Birthday. The problem we have is that if this date is more then 14 days (what we currently have our calc days set to)in the future on the revenues side it classes it has a future calculation.
We want to set the calculation days to take it up to the 31st March but do not want to have to amend this each day. Does anyone know of a way to avoid having to do this? Either by being able to calculate the future change without having the calcdays changed or to have the system manually amend the calc days for us?
Thanks