Ideas Portal
There is currently no option to reset holiday accrual money to zero automatically and have been advised that this needs to completed manually under Employee Details > Leave > Leave Settings under each employee record.
This is a huge concern for us as a bureau with many clients using a monetary accrual as we will know face a manual process for hundreds of employees which is going to take the team hours.
I can see that this was deemed a future consideration 3 years ago so wonder why this hasn't been priortised... perhaps someone is aware of a workaround that the support team are not aware of that could help us?
