If you find that there is an error in your premiums or awards after results have been finalized, you will need to reset the budgets in order to make adjustments to the results or premiums. There are three steps in the process (Finalize Results, Create Checks, Generate Checks). The place to start depends on where you are at in the process.
Scenario 1: Results are Finalized, but checks have not been created
Navigate to the Finances tab and select the Budgets sub-tab. Click on the red "Reset" button and confirm that you would like to reset the budgets. If the Reset button does not appear on the screen, that means Checks have already been generated. Skip to Scenario 3.
Scenario 2: Checks have been created, but not Generated yet
Navigate to the Finances tab, then select the Checks sub-tab. Select to View the Check set.
Click "Delete this Set of Checks" and confirm that you would like to delete the checks. Then to back to the Budgets tab and Reset the budgets (see Scenario 1).
Scenario 3: Checks have been Generated (the Reset button will not appear under the Budgets tab)
Navigate to the Finances tab and select the Checks sub-tab. Select to View the checks that have been Generated.
Select to "Void this Set of Checks"
Confirm that you would like to void the checks (the voided checks will remain listed in the check history). Then return to Scenario 1 to reset the budgets. NOTE: Budgets only need to be reset for corrections to premiums and results. They do not need to be reset for changes to Sale checks.