How do I replace the leave time totals in an employee record?
Use Reset Employee Pay Code Monthly Pay Periods to match the actual leave time detail in the employee record to the leave time total in the leave record.
Fixing the monthly pay period summary error on leave time
1. Open Connect Payroll > Organization > Recalculate.
2. Click to select the checkbox titled Reset Leave Time Monthly Pay Periods.
3. Click GO (CTRL+G).
Payroll updates the leave time total in the employee's record to match the total listed as the pay code monthly pay period summary.
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