Leave balances are set up to be calculated automatically. However, there are occasions where manual adjustments need to be made.
Go to Advanced Payroll (v2) > Payroll Control Center
- Click Pay Cycles tab
- Click to highlight employee that needs the adjustment
- Click Edit
For every accrual earning type, there should be an adjustment earning type. Ex: Vac Adj, Sick Adj, etc. If it is not set up and assistance is needed, contact BIAS Support or submit a ticket.
- Click Edit
- Find the adjustment earning type for the appropriate accrual.
- Enter Hours that need to be adjusted
- Click Save
- Click Accruals Totals tab to review adjustment
- Click Close
