Leave transactions

Every change to a leave balance — grants when a period starts, accruals through the year, bookings on approval, reversals on revoke, carry-overs at period close, expiries when carry-over deadlines pass — lands as a row in the leave-transactions ledger.

The ledger is read-only. You can’t post a row by hand; nothing here is editable. It’s the audit trail behind Leave policies and Leave requests — when a balance looks wrong, this is where you find out why.