The 2021/22 NDIS Pricing Arrangements and Price Limits – effective 1 January 2022, has been added to SupportAbility and is now in use in Activities & External Invoices for services delivered on or after January 1st, 2022. N.B. The only exception to this is where a Client’s Price Guide Transition settings are configured not to utilise the latest Price Guide in Activities. For Supports already allocated to Activities (dated from 1 January 2022 onwards), performing a Save or Sign Off to the Activity will automatically update the associated rates. For Supports already allocated to Signed Off Activities, and where no billing assets have been generated (i.e. Invoices or Bulk Payment Requests), simply open the NDIS Support Allocations window in Finance Edit Mode and select ‘Save NDIS Support Allocations’. The prices will update once saved. Please see the NDIS Pricing Arrangements and Price Limit Updates – 2021/22 article for more information regarding this. Can our organisation expect Client Funding records to be updated? It is important to note that whilst the new Price Guide will be used in Activities for services delivered on or after January 1st, 2022, the pricing of Support Items in NDIS Client Funding records is not updated when a new Price Guide is introduced. The Price Limit listed for Support Items in a Client’s NDIS Direct Funding record is based on when the record was initially created. The ‘Price Guide Transition’ settings are used to determine which Price Guide is used in the Activities the Client participates in and by default, are set to use the latest Price Guide ‘As soon as available’. Please see the NDIS Price Guide Transition article for more information regarding this.