Go to Payroll Menu Bar > View > Employee Files, then click Employee Leaves.




Employee Leave Module window will show, select the Employee you want to adjust the Leave credits, then click Manage Employee Leaves.





In Manage Leave Module window, click Adjust Leave.




From Leave Adjustment Module, select the particular Leave you want to adjust, then input the adjustment value for Additional, Used/Availed or Converted to Cash.


Once done, click Save Adjustments.




Available value is already updated – from 10 available balance to 12 available balance.