How do I do Leave Encashment if I have both eLeave and ePayroll? [Classic]

Firstly, kindly perform adjustment via eLeave > Leave Admin > Adjustment

*Note: Ensure the "Adjustment Type" is set to "Leave Encashment" option. Upon submitting, system will display a message that adjustment has been applied to (1) user. 

Once encashment in eLeave is successfully applied, you may process the Leave Encashment via ePayroll > Payroll Admin > Process eLeave Items > Process Leave Encashment tab.