We had a client use the import feature under Maintenance --> Accrual Balances, and missed the first set of instructions that state the import will overwrite existing balances. Because there's not an "undo" feature, we had to parse through the accrual balance report to get the old balances, and re-enter them for 100 or so employees. It would be great if the Instructions dropdown on the import screen stated clearly that the imported file causes an overwrite.
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