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The Employee Paid Time Adjustment Entry window allows you to update or view the PTO (Paid Time Off) balance for one or more employee/PTO code combinations. Use this window to enter PTO adjustment Adjustment records to update an employee’s PTO balance and optionally book accounting entries to adjust the PTO expense and liability accounts.
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- Allows users to track PTO outside of PENTA
- Allows users to make ad-hoc changes to an Employee's Paid Time off.
- Allows users to supplement Automatic PTO Accruals
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