An employee’s YEP balance is showing twice on their profile.
Possible Cause:
The employee was originally part of one leave plan where YEP was completed, and later moved to a new leave plan — where YEP was also processed.
Resolution Steps:
Verify the employee’s leave plan history under Leave → Employee Profile → Leave Plans.
Identify duplicate entries from two YEP runs.
Manually adjust the leave balance using Leave → Balances → Adjust Balance.
Ensure that the employee is associated with only one active leave plan.
Note:
Always move employees to the new leave plan
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