How Do I Add A Manual Leave Adjustment?

Manual adjustments are used for opening balances, corrections, alternative holidays earned, and other ledger corrections that are not entered as leave taken in a pay.

1. Open Employees >> Leave >> Leave Entitlement Adjustments.
2. Select Add Manual Adjustment.
3. Choose the leave type: Annual Holidays, Sick, or Alternative Holiday.
4. Enter the quantity. Use a positive value to add leave and a negative value to deduct leave.
5. Enter the date and a clear note explaining the adjustment.
6. Select Save Adjustment.

A saved adjustment cannot be edited in place. To fix a mistake, delete the adjustment from the adjustments table and add a new one with the correct details.