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1. Click Settings > Absence Reason Codes.
2. When the popup opens, click on the current code description for the particular code being changed.
3. Start typing the new description and when finished, click Save.
4. Establish the bank from which Time-Off is to be debited when this code is used on the calendar. If no bank should be debited, indicate this by selecting Don't debit any bank.
5. Click Save and Close.