Please contact your CSR for any errors in balances before making edits manually.
- From your Dashboard, select the Employee Changes > Other Employee Changes link
- Select the icon to go into the employee's profile
- In the Jump To menu on the left click Accruals, then select the icon at the top of the Accruals widget to 'Edit Balances'
- 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.**
- Enter what you want the current balance to be (i.e.: Manual check issued to pay out remaining balance)
- Include a ‘Comment’ for historical records
- The employee's ‘Current Balance’ should reflect the new balance you’ve entered