Before running reports containing holiday information, such as the Holiday Financial report, you should update the leave statistics on the system.
To do this, follow the below steps:
Depending on the system setup, click Configuration or Admin Menu and then click Settings.
Click Module Settings and then click HR.
Click Absence Period schemes.
Click the Absence Period Scheme that you use.
Next to the current period, click Generate Stats. Once this is done, the report can be run.
If it is still displaying the incorrect data then you may need to wait longer for the process to run, as the time to calculate this information may take some time depending on the size of the database.