PAYE13023 - coding: coding: general principles: budget recoding exception list type 5 - restore cumulative basis (Action Guide)

The cases listed are those where the system has recoded the case, continued the non- cumulative basis of operation, and issued forms P2 and P6. The case must be reviewed to check whether the cumulative basis can be restored. Follow steps 1 - 2 below.

For details of how to access any of the COP functions use the [Index Of Functions] button on the left of the screen.

1. Review the case to see if the new Budget code can be made cumulative
   
2. If it can, use COP Function CD(CY) to cancel the Week 1 / Month 1 basis