What to do if the carryovers in the current cycle are incorrect due to policy settings or alignment with payroll data:
- Go to the policy setting and make sure the carryover settings are correct (amount/expiration):
- Go to the Balance summary report and export the ‘balance as of cycle end’ to match with the import file:
- Go to Time - Import and upload the carryover balances via the ‘Update carryover’ portal.
