Taking a district out of STRS Advance for correction

**For ITC use only, use extreme caution** This option can only be used if the district has not posted any pays while in STRS Advance.  If they have posted pays in Advance but have not processed any payables, they can unpost the payroll and take the district out of advance.  

If the district needs to be taken out of Advance, uncheck the strs Advance Mode .  Then go to Compensations grid, select all employees in the STRS Advance column =true.   Click on  and import the attached file SSDT_STRS_ADVANCED_FALSE.mcd-json.  

Once imported, click on Execution Mode:

Verify the Contract Compensations total and then click on