Navigate to Team > Accruals > Balances
2. Find the employee that you want to adjust and click on the Edit Pencil.
3. You will want to enter what the new balance should be in the Hours Remaining column. **Do not enter the adjustment amount**.
**Make sure to chose the correct Accrual type if they have more than one**
4. Enter a comment as to why you're adjusting the balance and you WILL NOT modify the As of Date. Leave it the same.
5. Save the record.