How to do leave encashment from employee's leave balance?

How to do leave encashment from employee's leave balance?

Symptoms:

How to do leave encashment from employee's leave balance?

Possible cause(s):
None
Suggested workaround/ solution(s):
  1. Ensure 'Leave interface' setting for Annual Leave Type is activated. Go to Leave-->Leave Management-->Leave Group and select Annual Leave, after that click on Annual Leave type to select "Show as Leave balance"


  1. To interface the leave balance for leave encashment, go to Payroll-->Pay Run-->Variable Data-->Leave Interface
->Select Annual Leave
->Choice As of date
->Type in employee name
->Click Search
->Tick the check box of the employee and click "Next"


- > Select the pay period and pay element, and confirm the unit for leave encashment and click on "Save"


- > Once Saved, it will appear in the Variable data of the employee and Leave Data will deduct the value that you already interface to payroll. 
- > Last step is process the payroll with the leave encashment value.


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