Leave Accrual after Script Run - AccountRight

Following a failure with AccountRight during our first pay run of the financial year, we had a script run over our data file. Since doing so, we’ve found that both holiday and sick leave accruals now show a negative carry over, which has resulted in zero balances for all staff.

This has created a significant issue at what is already a high-pressure time of year. The extra workload involved in manually adjusting leave balances for over 100 employees is frankly incomprehensible.

I’ll be jumping on chat with support as well, but if there’s any known workaround or method to correct these accruals in bulk, I’d really appreciate hearing about it.

Thanks in advance