Please do the following steps:
Go to the Leave module, click Modules, and select Credit Leave.
Delete the credit leave. and recreate the credit leave for this employee.
In the Core module, click Modules and select ESS Settings.
Click Import & Process.
Enable Leave Balance and click Sync Now.
Log in to ESS as Admin.
Click Settings and click General.
Enabled Sync Balances for Leave Report and Sync from Payroll, and click Sync.
