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. From select an employee… search box, search and select the employee. 
3. Click the Post Leave Transaction button. The Post Leave Transaction form appears.
4. From the Leave Type dropdown list, select the type of leave type for which you want to lapse the balance.
5. Select Lapsed from the Transaction Type dropdown list.
6. Select the appropriate date range and session from the From Date and To Date.
7. In the Days text box, enter the number of days of leaves you want to lapse for the employee.
8. In the Reason text box, type the reason.
9. Click Save to post the lapsed leave transaction for the selected employee.
   Note: After you post a leave transaction as lapsed, the leave balance reduces in the selected employee's account.

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