Actions

Field	Description
Batch Allowance Adjustment	This action sets the new allowance for all employees in the table part to the value specified in the field "New Allowance" in the card part.
Submit Adjustment	This action submits all unsubmitted allowance and carry forward entries for employees shown in the table part.
Approve Adjustment	This action approves all unapproved allowance and carry forward entries for employees shown in the table part.