Follow the below procedure to edit the leave policy before you complete the leave year-end process for the period:
- Navigate to Leave > Admin > Year End Process.
- Click Year End Policy tab. This tab displays the leave schemes with the associated leave policies.
- Click the required scheme and then click on the edit icon to modify the leave policy with respect to carry forward, limit, lapsing, encashment etc. Make the changes as required, and click Save button to save the changes.
Note: Follow the same procedure to modify the other leave types which is under the other leave schemes.
- Product Update - To read the product updates related to leave year end, click here.