If your organisation permits employees to carry forward allowance to the following year, this can be configured in the General Settings of Timetastic.
For details on how to do this, see Setting your Annual Carry Forward.
Amounts carried forward can also be edited after the year end run, on an individual employee basis.
To change this for an individual just head to USERS from the main navigation and select the relevant user.
Under the Allowance tab, click into the 'Brought Forward' box.
Edit accordingly and click 'Update'.
Click 'Save Changes' button.
Note: The brought forward balances do not have any expiry / use by dates. They are available to the employee as part of their normal allowance during the whole of the year.