If you are in a situation where you cannot use our function to transfer holiday days, you can, after the holiday year is closed with the payment, make a manual transfer of holiday.It requires one of the following roles to make a manual transfer of holiday: Business Owner, Payroll Bookkeeper with Full Access or Administrator with full access.Start by entering the employee by clicking on Employees and opening the profile. Then click Balance > Current balance > Edit > Confirm . At the bottom of the page, you will find the box Holiday - Current balance, where you make the correction.Here you find the fields for Lost days and Lost gross holiday pay, and you enter the number of days and the money associated with them.See how Zenegy calculates the value per day.You enter the number of days you want to reduce in the fields Transferred days - 5th holiday week and Transferred gross holiday pay - 5th holiday week.Once the money has been moved to the new fields, click Save at the top right, and the days have now been written up in transferred days and will no longer appear as lost.