Manual Transactions by Employee (LP70.1)

Use Manual Transactions by Employee (LP70.1) to adjust balances in one or more specific plan for the selected employee. You can also create beginning balances.

Transactions created by Absence Plan Hours Update (LP138), Employee Absence Plan Transfer (LP80.1), or Mass Absence Plan Transfer (LP180) can be viewed and deleted on LP70.1, if they are not to be processed. You cannot add or change these types of transactions.

You can enter or update manual adjustments before you close the cycle with Absence Plan Close (LP197). After you make changes with LP70.1, run Employee Absence Plan Calculation (LP140) before closing the cycle.