Skip to main content

How to configure Opening Balance?

You can configure the Master Log by following the below mentioned process:

  1. From Navigation Menu, click on the Presence option under the Configuration module.
  2. Click on the Opening Balance  and then click the configuration icon.
  3. Choose from the available options Automatic or Manual.
  4. If you choose the Automatic option, then select the Leave processing date.
  5. Select Month and Click Save to save the changes.