To change a LSL pro rata balance only Entitlement, follow the steps below:
Either open a Manual Pay run or a normal Standard Pay run, and the dates can be the current dates.
Add the Line Item for LSL – Accrual Post 93. Both the pay item and the date should be the same under the employee’s profile when you navigate to the profile, Accrual Entitlements.
Then add the negative amount of the units you want to move over to Entitlement.
Add another Line Item for LSL – Accrual Post 93, and the date can either be left blank, or you can add the date the employee was first entitled.
Then add a positive of the amount you have moved over to Entitlement.
Publish the Pay Run.