How can I update opening leave balance for an employee?

To update the opening leave balance for an employee, perform the following actions:

1. Navigate to Leave > Information > Employee Leave. The Employee Leave page opens.
2. On the Employee Leave page, from the Search Employee search box, search for the employee for whom you want to update the opening leave balance.
3. Click Post Leave Transaction. Then Post Leave Transaction page opens.
4. From the Leave Type drop-down list, select the type of leave you want to add as the opening balance.
5. From the Transaction Type drop-down list, select Opening Balance.
6. From the From Date drop-down calendar, select the applicable date.
7. From the From Session drop-down list the required session.
8. From the To Date drop-down calendar, select the applicable date.
9. From the To Session drop-down list the required session.
10. In the Days text box, enter the number of days you want to allot as the opening balance to the employee.
11. In the Reason description box, enter the reason for updating the opening balance to the employee.
12. Click Save to update the opening balance of the selected employee.