Adjusting sick and/or vacation banks
Hello everyone,
Does anyone have any tips or documentation on how to make an adjustment to an accrual bank in a way where there is an audit trail?
I've read that others have created an adjustment DBA for OTO but haven't found not much information pertaining to that type of solution. If anyone has any documentation or advice regarding that solution, it would be appreciated. If not, as mentioned above, any tips, a solution or documentation on adjusting sick/vacation banks would be welcomed.
Note: Sick and vacation DBAs are set up to be available immediately.
Thank you in advance for your help!