Please do as follows to adjust or transfer leave entitlement for one or more employees:
Go to the Leave module, Modules, and select Adjustment Leave.
Click New and select Leave Type ID.
Enter the Effective Date and fill in Adjustment Days (enter - to deduct or a positive value to add).
Select Reason ID as None and click Save.
Note: You do not need to recalculate; the system will auto-recalculate it as per the adjustment.