Where to check and configure the settings for leave carry forwards?

Go to Time Attend and click on Leave.
Under Leave Plans, view all the configured leave plans for your organization.
Select the relevant Leave Plan and locate the Leave Type for which you want to configure carry forward settings.
Click on the three dots next to View and select Update.
In the new window, go to the Year End Processing section, then click on Carry Forward.
Under What happens to the remaining leave balance (if any) at the end of the year?, view the current settings and select the preferred option from the drop-down.
Choose one of the available options:
- Reset to zero – all unused leaves reset at year-end.
- Encash all – employees are paid for all unused leaves as per policy.
- Carry forward all – all remaining leaves move to the next year.
- Pay first, carry forward remaining – pay for certain days, then carry forward the rest.
- Carry forward first, then pay remaining – carry forward certain days, then pay for the rest.
If selecting partial carry forward or payment options, specify the number of days to be paid or carried forward.
After finalizing the settings, click Save Changes to apply the configuration.

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