How can I post a lapsed leave transaction for an employee?

To post a lapsed leave transaction for an employee, perform the following actions:

1. Navigate to Leave > Information > Employee Leave. The Employee Leave page opens.
2. Click Post Leave Transaction. Post Leave Transaction form appears.
3. From the select an employee… search box, search for an employee to lapse his/her leave. 
4. From the Leave Type dropdown list, select the relevant leave type.
5. From the Transaction Type dropdown list, select Lapsed.
6. From the From date and To date dropdown calendar, select the required dates.
7. From the respective Sessions dropdown list, select the relevant sessions.
8. Under the Days text box, enter the required number of days.
9. In the Reason description box, enter the relevant reason.
10. Click Save to post a lapsed leave transaction for the selected employee.

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