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  3. Leave Adjustment

How to Edit a Leave Adjustment

Step 1: Go to Transactions tab then select the Leave Adjustment

Step 2: Find the request that you want to edit

Step 3: Click the "Check Box" on the first column of the Leave Adjustment (Actions on top will be highlighted/enabled) 

Step 4: Click the "Edit" button then update the details of Leave Adjustment

Step 5: Click the "Submit" button