To add an automatic accrual for an employee, follow these steps:

1. Go to EMPLOYEES
2. Find the employee, click EDIT
3. Click the BANKED HOURS tab
4. Click SETUP TRANSACTION FOR <EMPLOYEE NAME>
5. Complete the form and click SAVE
   In this setup, the employee will
   1. receive 24 hours
   2. will be added every year on Jan 1
   3. an unused hours will be remove Dec 31