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The Accrual Tab

This tab is only applicable if you are using the Accrual module.

Use the Accrual tab to change employee’s accrual details.

To add a new accrual:

  1. Select an Accrual Code to be assigned to the employee.

  2. Enter the Start Date for the accrual period

  3. Click Save.

To end an existing accrual:

  1. Select the required accrual code from the Associated Accruals list.

  2. Enter an End Date for the accrual period.

  3. Click Save.

To delete an accrual:

  1. Select the required accrual code from the Associated Accruals list.

  2. Click Delete.

 

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