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 go into the employee's profile 
3. In the Jump To menu on the left click Accruals, then select the icon at the top of the Accruals widget to 'Edit Balances'
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 (i.e.: Manual check issued to pay out remaining balance)
   2. Include a ‘Comment’ for historical records
   3. Click 
5. The employee's ‘Current Balance’ should reflect the new balance you’ve entered