Work out how much extra leave the employee has accrued, for example:
24 hours of Annual Leave Navigate to
Menu > Settings > Employees > click the
Edit button for the employee you wish to adjust.
On their
Employee Profile navigate to the Previously Accumulated tile
- Adjust Year of Pre-Accumulated Data to the fiscal year this balance relates to
- Adjust Pre Annual Leave to the value 24. If a value already exists, just add the desired value from what already exists and enter the remaining. Example 100 + 24 = 124.
- A negative balance can be adjusted by entering a negative value, for example: -36
Navigate to a recent unlocked payslip for the adjusted employee and click the
Recalc Leave button located on the bottom of the employee's payslip. This will now update the employee's balance with the adjusted leave.
