The 
			Accrual Tab
			
			This tab is only 
			applicable if you are using the Accrual module.
			
			
			Use the Accrual 
			tab to change employee’s accrual details.
			
			
			To add a new 
			accrual:
			
				- 
				Select 
				an
				
				Accrual Code 
				to be assigned to the employee. 
- 
				
				Enter 
				the
				
				Start Date 
				for the accrual period 
- 
				
				
				Click 
				
				Save. 
			To end an existing 
			accrual:
			
				- 
				Select 
				the required accrual code from the
				
				Associated Accruals 
				list. 
- 
				
				Enter
				
				
				an 
				
				End Date 
				for the accrual period. 
- 
				
				
				Click 
				
				Save. 
			To delete an 
			accrual:
			
				- 
				Select 
				the required accrual code from the
				
				Associated Accruals 
				list. 
- 
				
				
				Click 
				
				Delete.