Accrual Adjustment Import
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The accrual adjustment import adds an adjustment to the accrual balance.
An accrual adjustment import is identified by the sheet name or file name containing the words "Accrual Adjustment".
| Column Type | Identifiers | Notes | Required |
|---|---|---|---|
| Employee ID | Employee ID, Emp ID, ID | This is used to uniquely identify the employee. With a multi-facility configuration you must also provide the Facility column. | Yes |
| Accrual Pay Type / Hours | Accrual Pay Type ID | The column header identifies the accrual pay type. The data in each row represents the starting balance for the accrual pay type. To import into Bank 2, add a " 2" to the column header, e.g. "SICK 2". | Yes |
| Pay Date | Date, Pay Date | Yes | |
| Adjustment Type | Type | Values for this column could be any of these 4 adjustment types with the necessary identifier in quotes. Starting-Balance: "balance", Hours Earned: "earned", Hours Used: "used" and Maximum Balance: "maximum". | Yes |
| Note | Note | No |
