Add Manual Adjustment

The Add Manual Adjustment button allows the user to either add or subtract time from the accrued benefit time.

• Adjustment Amount - Select to either Add Time or Subtract Time and then enter the value of the adjustment.
• Benefit Pay Code - Displays the name of the pay code that is being adjusted.
• New Balance - Displays the balance as it will be after the adjustment is saved.  Negative balances are allowed.
• Reason - Enter a description for why the adjustment was done.  This text will display in the Notes column of the Accrual History window.

Wed 12/05/2018