Add a Leave Adjustment — Leave Details window

When you add leave adjustments in the Leave Details window, the adjustment is automatically approved once you save it.

You can also add leave adjustments in the Leave Balances and Manage Employees windows.

Add a leave adjustment

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

  2. Click the Adjustment button, and the Add Leave Transaction popup opens with the Adjustment type selected.

  3. Complete the fields as described. Required fields are marked with a red asterisk.

  4. Click Save when you're satisfied that the details are correct, or click Save and Add to enter another adjustment. The adjustment will be posted on the transaction date.

 

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