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:
-
Select
an
Accrual Code
to be assigned to the employee.
-
Enter
the
Start Date
for the accrual period
-
Click
Save.
To end an existing
accrual:
-
Select
the required accrual code from the
Associated Accruals
list.
-
Enter
an
End Date
for the accrual period.
-
Click
Save.
To delete an
accrual:
-
Select
the required accrual code from the
Associated Accruals
list.
-
Click
Delete.