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

Symptoms:

Possible cause(s):

None

Suggested workaround/ solution(s):

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"

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.