PUBLIC HOLIDAY ADJUSTMENT

1. Select the plan from the absence records of the person for whom the adjustment
needs to be done (the employee who has an applied leave on a public holiday). Click on
the highlighted part beside Enrollments and Adjustments tab and select Adjust
Balance option.

2. It will open the below window in which you need to fill the following fields:

Reason : Select public holiday 

Adjustment Amount : Number of days that need to be credited back to the

employee

Date : Date of the public holiday 

3. After filling the above options, click on submit. This will add the number of days to the
annual leave balance and you can view the details by clicking on the plan.