Updating Employee Accrual Balance Manually (New UI)

Please contact your CSR for any errors in balances before making edits manually.

1. From your Dashboard, select the Employee Changes > Other Employee Changes link 
2. Select the icon to edit the employees’ profile 
3. Scroll down to the Accruals widget, then select   to manually update the current balance. 
4. Only update the Hours Remaining column, the Accrued To date is correct based on the policy setup. You should contact your CSR if this date is incorrect. 
   1. Enter what you want the current balance to be (ie: terminating employee and zeroing out balance, enter “0”)
   2. Include a ‘Comment’ for historical records
   3. Click  
5. The employee's ‘Current Balance’ should reflect the new balance you’ve entered