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Leave Without Pay - Current Leave Entitlement displays on payslip

Purpose: To prevent leave accrual for the current pay period from displaying on the payslip before the payslip is saved.

  1. Go into the Employee File > Leave > Leave Without Pay.
  2. Click on the PLANNED tab
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  3. Click ADD. Enter the details for the Leave Without Pay and the PPE that you wish to process.
    Click OK
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  4. The Planned tab will look as below.
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  5. On the TAKEN tab, click Add
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  6. Enter the Leave Without Pay dates for ALL dates in the current PPE that they are on Leave Without Pay, click OK.
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  7. Now you will be back at the taken tab and will see the dates on the Taken tab as below.
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  8. Go to the Wages > Timesheet > Clear the timesheet > Save the Payslip.
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  9. The Taken tab should now look as below. The employee’s payslip Leave entitlements will not show the LWOP period accruals.
    mceclip8.png
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