Hi Jen65,
If you just need to set the leave balance to zero, you can do this by running a void pay and just putting in the leave amount you want to adjust. For your situation, just pop in a negative amount for the current leave hours, this’ll bring the balance down to zero. If you need exact steps on this process, you can read through the "Adjusting Leave Entitlements" article. If you need to do a journal entry instead, it would be best to ask assistant directly from an accountant to make sure it's recorded the correct way.
Regards,
Genreve
Thank for your reply but this has nothing to do with adjusting leave entitlements, I ended up getting the journal entries from our Accountant.
