1.       Navigate to Vacation Due Adjustment records; My Daily Work à System Setup à Personnel Codes à Vacation Due Adjustment.

2.       To add a new record, click New, to change click Edit.

3.       To configure a certain Vacation Due Adjustment record, apply the following:

Current Year Balance (CYB) = Vacation Previous Balance + Vacation Due - Taken Vacation + Vacation Due Adjustment

Current Year Due (CYD) = Vacation Due + Vacation Due Adjustment

o   Enter Vacation Due Adjustment basic information, along with selecting the proper Vacation Category.

o   Payroll Interface: Specify the range of days that may affect employees’ earnings via certain paycode. Note that, the □ Post to Payroll will be checked, if this due adjustment record does have an impact on Payroll.