You can add or remove leave codes on pay stubs depending on your needs. For example, you might temporarily hide a leave code at the start of the year before balances are correct, then re-add it later.
Steps:
Go to PR Groups → Leave Codes tab.
Add leave codes from PR Leave Codes to show on pay stubs (displays usage, accrual, and balance).
To hide a leave code, remove it from this tab. Note: This affects all employees; it cannot be set individually.
Run PR Auto Leave Accrual/Usage for the pay period before printing checks to ensure the displayed balances are up to date.
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