The Year-End Process (YEP) has already been completed, but you’ve realised that carry forward or leave encashment rules were misconfigured for a specific leave type.
Resolution Steps:
Rollback YEP for the affected leave plan.
Edit the configuration under Leave Policy Settings:
Adjust carry forward rules, limits, or expiry settings.
Update encashment eligibility or formula if needed.
Once changes are saved, reprocess YEP to apply the correct configuration.
Impact:
Rolling back YEP recalculates all balances, so ensure no payroll is dependent on these leave values before reprocessing.
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