All balance adjustments must be done prior to running the accruals. If not, they will not be reflected until the next accrual is run.
1. Navigate to Configure > View Employees.
2. Navigate to the employee you want to edit and click “Edit.” This will show you their current plans and balances.
3. Click the pencil ( ✎ ) next to the balance to edit the amount.
4. Enter the amount that needs to be added or subtracted (8 or -8) to the balance.
5. Click “Save.”
