Reset Balances

Specifies the number of points or time to which the balance is changed in an employee’s specified balance on a specified day.

  1. On the Attendance page, select one or more employees.
  2. Select Attendance > Reset balances.
  3. On the Reset balances panel complete the following:
    1. Select the Balance Type.
    2. Enter an amount for reset Amount to (N) where the amount is N.
    3. Enter or use the calendar to select an Effective date.
    4. Select Apply.