7. How can I postpone or change the Leave Encashment payout month after completing YEP?

YEP has been completed, but the client wants to move Leave Encashment to the February (Payroll 2) cycle instead of the current month.

Resolution Steps:

1. Rollback the YEP for the affected leave plan.

2. Go to Leave → Policy → Encashment Tab.

3. Change the Payroll Cycle for Encashment to February.

4. Reprocess YEP — the system will now defer encashment to the February payroll.

Note:
Ensure payroll and leave cut-offs align with the revised cycle to prevent double counting or missed encashments.