An available balance is commonly used to track the amount of sick pay that is usable by an employee.
To define an available sick balance:
- Go to Pay Setup > Balances.
- In the Balances tab, click Add.
- Enter a name and a description for the new balance.
- In the Options section, select the unit your organization uses to measure the balance in the Units drop-down list.
- In the Pay Adjustments section, select the pay codes that you want to link to the sick balance.
- Note: You can assign more than one pay code to any balance. Dayforce deducts the balance equally for each occurrence of the different pay codes.
- Click Save.