|It is not neccessary to use the system generated common denominator base unit for holiday payment. You can set the base unit value as per your company holiday payment policy.Please follow the steps below to edit system generated base unit.
Step 1: Go to 'Employer / Setup' menu in the tasking zone.
Step 2: Click on 'Chart of Setup' submenu.
Step 3: Click on 'Holiday Scheme' link under HOLIDAY SETUP.
Step 4: Select 'No' under 'Use System Generated Base Unit' drop down menu.
Step 5: Enter the custom base unit in the fields "Accrual by hours" and "Accrual by days".
Step 6: Then click on the corresponding 'Save' button.
( 'Employer/Setup' is the button positioned in the tasking zone menu at the
top. It is the first button from the left)