Good morning,

How does one rectify the YTD balances between codes i.e. 5026 (TERS) and 5027 (Other Relief Fund Payments)...? Before the code 5027 was released Covid-19 Relief Fund Payments (not TERS but SAFT) were processed on 5026 for employees. How do I reclassify these backdated Relief Fund Payments (that is not TERS) to 5027 before finalizing AUGUST mid-year figures...?

Thank you for your assistance.

Riaan