Which run should I link a leave adjustment to in order to correct the balance of a closed run?

Which run should I link a leave adjustment to in order to correct the balance of a closed run?

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This applies to all Deel Local Payroll powered by payspace payroll editions

For example, if an error is found in an employee’s April leave balance during May, and the April run is already closed, which run should the adjustment be linked to?

The system allows adjustments to be linked to open or future runs. 
  1. linking a leave adjustment to an open run will increase/reduce/override the selected bucket's balance immediately (as long as there is a payslip present).
  2. linking a leave adjustment to a closed run will delay the  increase/reduce/override of the selected buck's balance until the future run is opened and a payslip is generated.
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