To edit the carryforward/encash leave policy before the leave year end process, perform the following actions:
- Navigate to Leave > Admin > Year End Process. The Year End Process page opens.
- Under the Year End Policy tab. The Leave Scheme displays the type of leaves available under the selected leave scheme.
- Click the Edit icon next to the leave type you want to modify. The form opens.
- Make the relevant changes.
- Click Save to modify the selected leave type settings.
Note: You can repeat the same process for all the leave types under the selected leave scheme.
- Product Update - To read the product updates related to leave year end, click here.