We had an employee leave in October 2022 only to return in January 2023. I re-instated his card file and noticed there was a balance under Entitlements, so did a negative to get the balance to zero. The total seems to be correct, however when i print the 'Balance Summary' report, the hours are completly different.
I read some older posts regarding the same issue. One of the comments was needing to send the file off for repair? My query is, is there an issue if I leave the file as is (employee will be leaving again in a month)? And if it does need fixing, how do i go about getting this done?
Thanks,
Lea