- Go to the Maintenance command centre and click Maintain Employees.
- Select the applicable relevant employee.
- Click the Leave Details tab.
- Change the date in the Next Holiday Anniversary Date field, then change it back to the original date. See our example below.
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This forces Payroll to recalculate the annual leave as at the last anniversary and the leave taken since the anniversary date. Image RemovedImage Added Once this change has been made, you will need run the Employee/Pay Code (Summary) to check the gross earnings since the last anniversary date will need to be checked to make sure the figures are correct. To do this, run the Employee/Pay Code (Summary) report by going go to the Reports menu and choosing choose Period Reports, then choosing choose by Employee/Pay Code (Summary). |