Employee Accrual History-Earned Used Code 9-YTD Adjustment

When does Earned/Used reason code 9-YTD Adjustment get populated on an Employee Accrual History record?

• Enterprise ERP Payroll
• Employee Accruals
• Accrual History

When a user manually updates the SOY Balance, Earned YTD, or Used YTD fields on the Employee Accrual screen, those changes automatically populate an Accrual History record with Earned/Used reason code 9-YTD Adjustment. 

Making manual changes to the SOY Balance, Earned YTD, or Used YTD values is not recommended. Available balances should be adjusted by manually adding Accrual History records. How to add accrual history records