If pay slips have been processed using the wrong leave types eg a payslip was processed using 40 hrs of personal leave instead of 40 hrs of annual leave - how do we correct the leave records? You have two options:

1  Credit the payslip > delete wrong event >  add new leave event >  create new payslip > transfer payment from old to new payslip - this is the recommended process

2 The second option is to amend the accrued leave record. This process is listed below.

Please follow this process:

Step 1   Click on the Accrued Leave tab in the employee's employment record

Step 2   Click on the green plus sign

Step 3    Transfer 40 hrs of personal leave The updated personal leave balance

Step 4   Create record for annual leave

The updated annual leave record