Scenario:
If a user has taken 4 hours of time off on the 25th day of the month and accrued 6 hours on the 30th day of the month, timesheet shows the time off balance less by 6 hours. But when running the time off history report the correct balance is displayed.

Resolution:
Timesheet always calculates time off balance for the entire time off policy for the financial year as follows,

(total number of future accrued hours) – (total number of future time off bookings) .

The least value in the list of the entire time off policy is the value shown as time off balance in the timesheet. The least value is displayed in the timesheet, so that the user does not exceed the specified time off balance.