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Paid Time Off (PTO) Manual Adjustments Accrual Verification
Paid Time Off (PTO) Manual Adjustments Accrual Verification
Issue/Symptom/Question
We front load our "SICK" PTO with 40 hours manually at the beginning of each year. Is there a way to configure the accrual so that employees already at the maximum (120) don’t go over with the manual adjustment?
Applies To
Penta for Windows
Payroll PTO
Manual Adjustment Entries
Resolution/Fix/Answer
Since the PTO amounts are all manually loaded, Penta’s accrual checks are not used. You can review the employee’s PTO amounts via the PTO Audit - Summary Legacy Report.
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