Leave Adjustment

This document provides information about Leave Adjustment. Using Leave Adjustment we can add or deduct leave from Personnel Leaves.

Follow the steps given below to Create Leave Adjustment.

• Navigate to -> Menu Category.
• Select Leave Set Up menu category.
• Navigate to Leave Set Up, Click on -> Leave Adjustment.
• Click on -> Create button on Leave Adjustment list page.
• On Leave Adjustment detail page, select Personnel.
• Select Leave.
• Set From Date and To Date.
• Set Type.
• Click on -> Save button.
• Click on -> Submit button and the Click on -> Approve button.
• After approval leave adjustment status set as 'Processed'.

Leave Adjustment Detail page 

Submit Leave Adjustment

 

Approve Leave Adjustment