The amount showing as Sick YTD Accrued is actually the total amount accrued from the hire date of the employee. The programmers are pulling the wrong information.  We have converted to a PTO plan so I went in and deleted all the Sick time accruals for one employee to test the theory. I ended up with 1.54 hrs that I cannot get rid of. No longer shows on my Excel report but it continues to print on paystub. So Frustrating. I am out of time and need to get this payroll out so I am going to restore my backup and move forward. However, we only have till the end of the month and we have no choice but to convert.