YEP was rolled back due to an incorrect encashment policy. An exited employee who was already in the Full & Final (F&F) process lost their PL balances after the rollback.
Alternate Workarounds:
Manual Adjustment:
Manually credit the encashment amount
Reassign Leave Temporarily:
Extend the employee’s exit or last working date, reassign them to the active leave plan, and import carryover leaves to restore balances.
Once verified, proceed with F&F again.
Leave Balance Update:
Use Leave → Leave Balances → Adjust Balance to manually restore the lost PLs.
Recommendation:
Always verify encashment policies before initiating YEP to avoid F&F discrepancies.
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