Hi jakezheng929-gma,
Thank you for posting in the Community!
If you need to adjust the leave balance that was incorrectly recorded on the previous pay run, you can follow these steps.
- Select Payroll from the left hand menu, then select the New Pay Run button.
- Select the Pay Schedule and any other relevant field, then select Create.
- Select the Employee you wish to make the leave adjustment for to open up their record.
- Select the Actions button and choose Adjust Leave.
- Select the Leave Category you wish to reverse and enter the Hours (as a positive).
- Tick the Apply Earnings Rules or Apply Loading checkboxes if applicable.
- Enter any relevant Notes, then select Save.
- Once the pay run is complete select Finalise Pay Run.
For more detailed information, you may check this article: How to apply leave adjustments.
Feel free to post again if you have any other questions. Have a nice day!