How can I edit carryforward/encash leave policy of my organization?

To edit the carryforward/encash leave policy before the leave year end process, perform the following actions:

1. Navigate to Leave > Admin > Year End Process. The Year End Process page opens.
2. Under the Year End Policy tab. The Leave Scheme displays the type of leaves available under the selected leave scheme.
3. Click the Edit icon next to the leave type you want to modify. The form opens.
4. Make the relevant changes. 
5. 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.

Related Links:

• Product Update - To read the product updates related to leave year end, click here.
• Videos:
  • To watch the video on automatic leave year end process, click here.
  • To watch the video on manual leave year end process, click here.