KB01-006

First, create the payout transaction using the Leave Transaction Entry window. When you select the leave code you can see the Current Remaining Balance.

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You can see – after the payout is posted – the employee balance for the leave code is reduced to 0.

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Now we can inactivate Leave Code to ensure it does not display on the final check and no additional time accrues for the employee.

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When you run payroll, include the payout batch when processing to payout the employee.

 

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