Nihal Raj
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Recent activity by Nihal Raj-
6. Why are carry forward leaves not reflecting after completing YEP?
Some employees’ carry forward leaves are not visible in the new year.Resolution: Check the Carry Forward Rules in the leave policy. Confirm that the effective dates match the leave year boundaries....
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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:Rollback the YEP for the affected leave plan.Go...
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8. What should I do if YEP was rolled back due to a wrong encashment policy and an exited employee lost PL balances?
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:Manua...
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9. What should I do if the Year-End Process (YEP) has already been completed but I need to update carry forward or leave encashment settings?
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 fo...
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10. How can I change the leave calendar year, and what impact will it have on existing employee leave balances?
If your organization needs to change the leave calendar year (for example, from Jan–Dec to Apr–Mar), this cannot be modified directly within the same leave plan. You’ll need to create a new plan to...
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11. How to use Leave Encashment policy during Year End Processing?
To know how to create Encashment policy check out our video hereTo use the Leave Encashment policy during YEP in Keka, follow these steps:Set up Leave Encashment Formula:Before running YEP, ensure ...
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12. How can I roll back Leave Year End Processing?
Understand that rolling back Leave Year-End Processing (YEP) is a major action.Contact Keka's support team for guidance and detailed instructions.Be aware of potential impacts on leave records and ...
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Manual Currency Conversion in Keka PSA
IntroductionManual Currency Conversion in Keka PSA allows finance teams to define and manage custom conversion factors between client currencies and the organization’s base currency. These conversi...
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Create a backfill requisition upon exit approval
You can now create a backfill requisition directly from the exit approval process in Keka. This saves time and reduces steps for exit approvers by allowing them to initiate a replacement request as...
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How to enable or disable employee acknowledgement after the review is released?
In certain review cycles, you may want employees to formally acknowledge that they have viewed their performance review after it is released. Keka allows performance admins to enable or disable thi...