video1.0<iframe src="https://www.loom.com/embed/868c5789257044e4aa80a84006c583f4" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/868c5789257044e4aa80a84006c583f4-611e1038e0cfb734.gif72.534In this video, I walk you through the process of entering beginning balances for employees after creating a leave code and assigning it to them. You'll need to go to PR Leave Entry, create a batch, and enter the employee and leave code along with the accrual amount and a brief description. Remember to change the type to accrual and validate the batch before posting it. It's crucial that all leave activity occurs after the reset date. Please make sure to follow these steps carefully to ensure everything is updated correctly.