Dear Experts,
I have two queries regarding the report.
1. When the data is updated in IT2006, Start Date, End date, Deduction from is coming ok. But deduction to date is coming as 31.12.9999. It should be the last date of the year. Please let me know how to correct this.
2. My client side quota deduction starts from April to March. So When I am giving the opening balance for say PL as 120, and generated 1 day quota for the month of April. Now I am giving PL leave type in IT2001 for 10 days, then in this case, 9 days is deducted from quota with number as 120 and 1 day from 1. I want to make it First in First Out. Means that first quota with 120 number will get deducted first, and then rest will get deducted. My priority for the same is maintained as below:
I want to know how to set priority in this case.
Thanks and Regards,
Bhagyashree