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Leave Balances

Opening balances are entered by processing a 'Leave Adjustment' for the number of days due.

Care should be taken. If the Calculation Routine has been run for the current period, then:

•	enter the number of days leave due at the end of the period, if not

•	enter the number of days leave that were due at the end of the previous period

The 'Leave Adjustment' code should be created for the entering of opening leave balances and making any adjustments that may be necessary.