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Payroll- Updating Subcontractor Insurance Information and Expiry/Start Dates

When trying to update the expiry/start date of insurances in the Accounts Payable module, an error message is displayed Scheme Category must be (I)nsurance, (D)ated, Item, or (R)equirement. [SC1032]

Written by Magda Antonie

This error can occur when the insurance has been overridden.

To update the insurance file, you need to reset the insurance back to standard.

This can be done by following the steps below:

  1. Go to Accounts Payable

  2. Select Suppliers

  3. Click AP Insurance/Schemes Workbench

  4. Click on the Options menu in the top right-hand corner

  5. Select Insurance / Scheme Configuration

  6. Find the insurance document that you wish to reset to standard.

    If filtering by Account Number use the Account Number option that is in the middle of the lookup table

  7. Open the record

  8. Tick the Reset to Standard Box and save the record

The insurance will now show as having No Validation.

You can now change the expiry and start dates and re-tick the Validate checkbox.

You can then save the updated information.

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