Hello

You should be able to find some detailed instructions on TiL within the RA program’s Help section itself.

There are a number of ways to access it, including from the Help dropdown menu & by typing “Time in Lieu” into the Ask box at the top right of most windows ☺️

For Leave Without Pay (often referred to as “LWOP”), you need to process the pay as normal with a $ 0 rate as the system doesn’t allow allow a zero paycheque. (If you get a error warning/prompt with this, use $ 0.00001 instead. If it doesn’t accept that either, use 1c with PAYGW of 1c also)

I would create a separate Hourly Payroll Item for LWOP to allow you to track/report on it if needed 😁