Advance Vacation Pay Posting

KB 15-001

• Full Payroll Menu

• Setup

• Payroll Setup

• • Additional Setup in the ribbon bar

  • Under the Advanced PTO Setup

    • Toggle on the Post PTO Amount to G/L

    • Enter GL department code for PTO Accrual G/L Account No

 

• Setup

  • Payroll Codes

  • Go to the Vacation Pay code

  • Under the PTO Setup – this is where you set the parameters around the PTO Setup on the pay code.