You can adjust your entitlement at HR/Reports/Absence Balance List and then click Display after the search criteria is defined. At the Balance list screen under Group by, select Resource. Next, select a resource from the displayed list and then click +/- Entitlement.
Select the required absence type.
Type or select a resource for the absence entitlement adjustment. By default, the ID of the resource that you have selected will be displayed together with the name in the box next to it.
This displays the cost center where the resource is assigned to and the job title of the resource selected. It is automatically filled when you select a resource. For more information, see Creating and Maintaining Resources.
This displays the manager whom the resource is reporting to. It is automatically filled when you select a resource. For more information, see Creating and Maintaining Resources.
Type the reason for the absence entitlement adjustment. This is mandatory.
Type the effective date for the absence entitlement adjustment.
Type the number of days to adjust the absence entitlement (for example, if the number of days entered is 6, then it will be added to your entitlement).
Type any additional or supporting information here. Click Timestamp to add your login name, current day and date, and local time to the note.
This displays the entitlement days for the absence type.
This displays the absence days taken.
This displays the balance leave.
This displays your login name, current day and date, and local time.
Click this to save the absence entitlement adjustment.
Click this to create a new absence entitlement adjustment for a resource.
Click this to exit.