How You Override Classification, Crediting, and Rollup Processing Codes

You can override classification, crediting, and rollup processing for one or many source transactions by setting the process code on the source transaction.

The process code contains five letters, each letter representing a process that you can override. Use the code CCREC to use regular processing with no overrides. Replace a letter with N to override the regular processing for one or more letters in the code. This table lists the meaning of each letter in the code.

Letter Position	Meaning	Use Case
First	Override Classification	C allows regular classification processing. N overrides regular classification and you must provide a credit category. The Override Classification check box will be selected in the UI.
Second	Preserve Credits	C allows regular credit determination and reevaluation of imported direct credits, using the direct credit rules hierarchy. N preserves the imported credits from being changed because of direct credit rules evaluation. The Preserve Credits check box will be selected in the UI.
Third	Do Not Roll Up	R means credit is determined using the rollup credit rules hierarchy and team credit rules. N prevents the creation of rollup and team credit transactions. The Do Not Roll Up check box will be selected in the UI.
Fourth	Earnings Eligibility	E allows standard earnings calculation. N in either the fourth or fifth position excludes the credit from calculation processing.
Fifth	Earnings Calculation	C allows standard earnings calculation. N in either the fourth or fifth position excludes the credit from calculation processing.