Creating an adjustment record in FL Retirement Report

How are adjustments generated or created in the FL Retirement report?

• Payroll

• Florida

• FL Retirement Report

Adjustment for prior period record

1. Select Period Records

2. Select Add

3. Populate the record with the information you need to report

   1. Report Month/Year should be the Month and Year you will create your electronic file for; The current period

   2. Adjustment Month/Year should be the Month and Year for the prior period that you are making the adjustment for

   3. Adjustments for prior periods must contain an Adjustment Code, unless it's a credit adjustment, or a worker's compensation adjustment.

      1. Valid Adjustment Codes are A (audit adjustment), E (general adjustment) or R (reinstatement adjustment).

4. Select Accept

5. The record has been added and will pull in when the electronic file is created for the Report Month/Year.

Additional information on adjustments available on FRS website: https://employer.frs.fl.gov/forms/EH_ch04.pdf