How do I fix carryovers in the current cycle?

What to do if the carryovers in the current cycle are incorrect due to policy settings or alignment with payroll data:

  1. Go to the policy setting and make sure the carryover settings are correct (amount/expiration):

  2. Go to the Balance summary report and export the ‘balance as of cycle end’ to match with the import file:

  3. Go to Time - Import and upload the carryover balances via the ‘Update carryover’ portal.