How to do year end processing for leave balances?

Navigate to Time Attend > Leave.
Under Leave Plans, select the relevant leave plan from the left pane.
Go to the Year End Processing section.
Click on Begin Year End Process.
In the Pending Leave Request section, take action on all pending leave requests:
- Approve/reject individually or in bulk.
Once all requests are resolved, click Next.
In the Leave Balance Actions section:
- Verify leave balances calculated by the system.
- Filter by leave types or search for specific employees.
- Click the Edit icon to modify Days Encashed or Days Carried Forward.
After verification, click Next.
In the Encashment Settings section:
- View unused leaves being encashed and system-calculated amounts.
- To edit the total amount, click the Edit icon beside the amount.
- Change the Leave Encashment Policy and Encashment Month if needed.
- Select multiple employees to update policies and months in bulk.
Once all details are confirmed, click Finalize.
To view results, go to the Year End Processing section and click View Processing Results.

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