To enter a "Pay in Lieu of Leave Taken" record:

1. Navigate to "Leave Transactions" and select "Pay in Lieu of Leave Taken".

2. Input the necessary details: Employee Name, Leave Type, Number of Days Bought, Percent to Apply, and Cycle to Pay Employee.

3. Save the record.

4. Post the record to trigger its inclusion in the payroll cycle for the chosen cycle.

Note: Changes to the "Pay in Lieu of Leave Taken" record can only be made before posting. Once posted, the record becomes archived, and any modifications require deleting the record and re-entering it with the correct details.