- Navigate to Leave > Information > Employee Leave.
- Search for the employee for whom you want to update the opening leave balance.
- Click New Transaction. Then Post Leave Transaction page appears.
- Fill in all the appropriate fields by selecting Transaction type as Opening balance and Leave From and Leave To date as Leave Year(Calendar Year/Financial Year), enter Days to be Granted.
- Click Save. The opening balance for the chosen leave type is updated.
To know more about "Adjusting Employee Leave Balance" click on the below link to watch our video