The system performs leave year ending on a predefined date and time.
While processing, the system considers the set leave policy and performs computations and then arrives at a balance for the next year (if carry forward is set).
Also, the system will change the leave year to the next year and grant for the new year (yearly/monthly/quarterly), if the automatic grant is enabled.
Admin has to only setup holidays for the new year.
Related Links:
- Product Update - To read the product updates related to leave year end, click here.
- Video - To watch the video on automatic leave year end process, click here.