When conducting a reconciliation of your employees' accrued leave records you must deduct any leave already taken.
- Click on Employee button to access the employee's file.
- Click on the Name box.
- Click on Leave > Annual.
In the example above:
Annual = 869:31 (Hh:mm) - 0:00 (no leave taken) = 869:31.
Multiply the number of days worked with the daily rate of accrual and deduct any leave already taken.
If required you will need to do a manual adjustment as per the help note linked below:
Continue to Add An Adjusting Record.