When setting an employee up with a specific attendance plan, the employee is accruing incorrectly.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to the Employee Record 2. Go to the attendance tab 3. Create a new attendance plan 4. Switch the view from Attendance plans to attendance records 5. Select Summary, input the date you want to see accrued through and notice the incorrect amount