Need to manually adjust an employee's balance?
Manual balance adjustments can are handled from the employee's calendar via calendar access.
Click: Payroll Admin -> Employees -> Calendar access
1) Click "Add" or "Reduce" to adjust a balance manually
2) Select the date from which the adjustment should be valid from
3) Save adjustments with a note so that there is documentation of the reason for the manual adjustment:
💁 Manual adjustments of balances from calendar access:
are valid from the month they are created in
are valid for the vacation period in which they are created / saved in
are saved under "See history"
(incl. notes created to the adjustment)
