KB 15-001
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Full Payroll Menu
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Setup
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Payroll Setup
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Additional Setup in the ribbon bar
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Under the Advanced PTO Setup
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Toggle on the Post PTO Amount to G/L
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Enter GL department code for PTO Accrual G/L Account No
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Setup
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Payroll Codes
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Go to the Vacation Pay code
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Under the PTO Setup – this is where you set the parameters around the PTO Setup on the pay code.
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