User had recently added New Record of an annual leave in the application however it was backdated to June (payrun already processed). Is there a way to cancel the transaction because the cancel button is disabled/greyed. Note that the employee did not take this leave.
We need to remove this transaction to make the employee leave is balanced again.
Good Day Nadia
Please ensure that the Capture Status is set to O-Open and the the Pay Run Status is also set to O-Open, on the Company Management..Company Rule Screen. You then should be able to cancel the leave record.
Hi, Shane. So far we managed to delete the leave record using this method. Thank you!