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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 outside of PENTA
- Allows users to Ad Hoc make ad-hoc changes to an Employee's Paid Time off.
- Allows users to Supplement supplement Automatic PTO Accruals
Roles:
- Accounting Manager
- CFO
Additional Content
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- Example: Video may not cover the details of on us information in the bank account information window. A link to a KCS article should be listed that contains that detailed information that is relevant to this topicPayroll Clerk
- Payroll Manager
Location:
- Payroll> Employees> Employee Paid Time off Off Adjustment Entry
Video:
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