📌 Note: If this is due to Holiday being paid out in error, you will also need to reverse out the payment (adjustment timesheet to zeroise the monies paid, for example, you may have your own way such as returned funds).
To change a worker's accrual, follow these steps in Access Pay & Bill:
Click Worker, select Payroll Details and then Worker WTR Details Maintenance.
Enter the worker reference and press Tab.
Press Ctrl+M to enter modify mode and click on Accrual Breakdown.
Press Ctrl+M again for modify mode and amend the figures in the existing line to the desired values.
Press Exit.