Current Balance on Sick Bank Master
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
What is included in the Current Balance on the Sick Bank Master screen?
Context
- Enterprise ERP Payroll
- Sick Bank
- Employee Accruals
- Sick Bank Central
- Sick Bank Master
Cause
Resolution
The Current Balance on the Sick Bank Master is impacted by the following:
- It can be manually updated on the Sick Bank Master (Payroll>Accrual Processing>Sick Bank Central>Sick Bank Master) screen
- It can also be updated when entering sick bank history records for contributions, grants and donations
- The donations only impact the Current Balance when processed through Employee Accruals
Additional Information
There is an audit for Sick Bank Master. When on the Sick Bank Master screen, click on Audit. Changes to the Current Balance are tracked on field prsckhst