The window will open where you can enter the information for the correction booking.

Now fill in the following fields:

Employment
Here you select the respective employee. If there are several employments, you can select them from the dropdown. Activate the "Show past employments" button to select employments that have already ended.
Absence account
Select the affected absence account here, e.g. "2Urlaub".
Date
Here you can set the date of the adjustment entry. So that the value is credited or deducted in the current year, the date must also be set in the current year. If you would like to take 10 days of vacation from the year 2021 into the year 2022, you can set the date to 01.01.2022 or later in the year 22. It is important to note that an adjustment posting must only be made if an expiration date for the vacation is stored in this example at the turn of the year.
Credit / Debit
Select here if you want to add days (credit) or subtract days (deduct)
Amount
Enter the number of days. You can enter half days or hours with decimal places.
Comment
Optionally, you have the possibility to add a comment. For example, you can use it to justify the correction entry.

Once you have filled in all the relevant fields, press "Save". The correction booking will be displayed in the employee's personnel file in the "Absences" tab, and also in the overview of all absences.

Make correction postings via the personal file

Make correction postings via the personal file