Add a Leave Transaction — Leave Balances window

You can also add leave transactions in the Leave Details and Manage Employees windows.

Request and adjustment transactions are automatically posted when they are saved.

Add a leave transaction

1. Select Leave Balances from the Leave menu, and that window opens.

2. Click Add, and the Employee Leave Detail window opens.

3. Select the Employee Name and Leave Type.

4. Click Save. The record is saved, and the detail grid becomes visible.

5.  

Return to Leave Balances Window Overview