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I wanted to make an adjustment for a staff for off-in-lieu leave, but accidentally it went for annual leave. I want to change it to off-in-lieu now as its showing an additional 1 for annual leave balance. What do I do?

You need to do 2 different adjustments for the employee in order to correct this.

1. Deduct wrongly added leave

Under eLeave > Leave Adjustment

Under adjustment options, select option 3, and add the affected employee from the list into the listing box.  Input 1 for adjustment days, select ‘annual’ for leave type and select the ‘Debit’ (Deduct) under adjustment type.

After that, click ‘submit’.

2. Credit leave for correct leave type

Under eLeave > Leave Adjustment

Under adjustment options, select option 3, and add the affected employee from the list into the listing box.  Input 1 for adjustment days, select ‘Off-in-lieu’ for leave type and select the ‘Credit’ (Add) under adjustment type.

After that, click ‘submit’.

You can check for your adjustment history under Leave Admin > Adjustment History in case of any errors.

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