Editing Employee Accrual Balances

You can edit an employee's accrual balances using the Accrual Balance screen.

  1. Open the Accrual Balance screen.
  2. Set the Context (F3).
    Context acts as a filter for your data.
    1. Select the Accrual Type.
    2. Specify the To Date.
      You will see all accruals that were valid at that date.
    3. Specify the Divisions, Employee Types, and Status Types to show.
    4. Select OK.
  3. In the grid, select the row for the employee whose information you want to edit.
  4. In the detail pane, change the information as required.
  5. Select Save: Save