Leave Day Adjustment

Make sure you have completed following session(s)

l None

If you want to adjust the leave balance for a specific leave type, you can use below function to do so.

Steps

1. Go to employee’s [Leave Record] page

2. Press [New] to add record

3. Choose [Entitle] mode

4. Select the [Leave Type] that need to adjust

5. Enter the adjustment date

6. Enter the adjustment value (This value will direct add to leave balance, if you want to deduct the balance, please enter a negative value on this field, e.g. – 3 day)

7. Press [Update] to save

8. After all, you can double check your adjusted leave balance on [Leave Summary]

See also