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.