Answer
If leave was paid using the wrong work pattern or hours, update the employee's leave settings for future pays first, then assess whether the completed pay needs correcting.
- In Leave Settings, correct Ordinary hours per week, Hours per working day, and the work pattern. If you set days manually, tick Manually set work pattern and choose the working days; otherwise the pattern is derived from the employee's pays and roster.
- Recalculate the leave that was paid using the correct work pattern.
- If the pay amount was wrong, correct or reverse the pay through the normal pay-correction workflow.
- If only the balance is wrong, add a dated manual adjustment in the correct native unit (weeks for Annual Holidays, days for Sick or Alternative Holiday).
Do not change the work pattern back and forth to manipulate a single completed pay. Use a dated correction instead.