[{TableOfContents }]
!!!PROCESSING LEAVE LINES IN IAAL

!!Processing Leave Lines In [IAAL]
This is a new process using [UPPAL] in place of the previous field in [UPTG] for Prior Leave Date.  You should run [UPTG] first and then [UPPAL]. [UPTG] is run for the current pay period and batch number are created.\\ 
Next, [UPPAL] is run to process any leave lines in [IAAL] for prior leave.  [UPTR] will contain all of the batch numbers for both the [UPTG] and [UPPAL] created batches and will generate a new batch number for a single pay header containing all leave and regular pay, pay lines.

!![Processing Leave Lines In IAAL]
Enter the pay period for the current pay. 
Change the start date of the pay period to reflect the earliest leave date in [IAAL]. This creates multiple batches, one batch for each pay period generated.   In addition, a pay period will be created for any leave date that falls in the period start/end dates.\\
You must approve these batches. Currently the Create as Approved option in [UPPAL] does not work, so you must approve the batches in [IPTR] before running [UPTR].

!!UPTR
Run [UPTR] for the current pay period, selecting all batch numbers which were generated for all leave and for the regular pay.\\
Insure that the field ‘Update Existing Pays’ is set to YES.

!!IPPH
A single pay header will be generated with all of the prior date leave lines included.\\

%%information Any leave line processed from [IAAL] will show in the Pay Line in [IPPH] as HR, so 1 day in [IAAL] will show as 1 HR. In the pay line details, this is translated into the correct number of hours; so this example would show 7.5 HR in the pay line details.%%

%%information Any leave lines in [IAAL] that are processed by [UPPAL] must be ‘closed off’ by a pay run closing before you run [UPPAL] for any newly entered leave lines for the next pay period. If you do run [UPPAL] before closing a pay, you may pick these already processed leave lines up together with newly entered leave lines when [UPPAL] is run for the next period.%%