# How to view time compensation

**For:** Manager | Admin
**You'll need:** Nothing.

You'll open the time-compensation ledger to see every credit and debit on a person's time-comp balance — auto-accrued night-work credit, manual HR adjustments, and any reversals.

## Open the ledger

1. In the left sidebar, go to **Company → Time compensation**.

You see one row per ledger entry, sorted newest first. Each row shows the date, the person, the signed delta in hours, the source (auto-accrual, manual adjustment, reversal), and a link to the underlying shift, leave request, or adjustment.

## Filter the list

Open the **'Filters'** panel above the table and choose any combination of:

- **'Person'** — one or more people.
- **'Source'** — **'Auto-accrual'**, **'Manual adjustment'**, or **'Reversal'**.
- **'Date'** — a start and end date.

Click **'Apply'**. Your filters stay set the next time you open the page.

## Sort the list

Click a column header to sort. You can sort by date, person, source, or delta. Click the same header again to flip the direction.

## Read a row

- A **positive** delta is a credit — hours added to the balance.
- A **negative** delta is a debit — hours taken out, either by reversal or by an HR adjustment.
- The **source** column links to the originating record. Click it to open the shift, leave request, or manual adjustment that produced the row. See {doc}`detail`.

## Verify it worked

The row count above the table reflects your filters, and the running balance per person matches the sum of their rows.

## Related

- {doc}`add-a-manual-adjustment`
- {doc}`auto-accrual`
- {doc}`detail`