Generate PTO Period End Adjustments
Generate paid time off period end adjustments to create journal entries for paid time off liabilities. Viewpoint recommends running this process at each period end.
- Enter the details of the journal entry and assign it to a posting group.
- Review the journal entries in the posting group.
- Modify the details of the journal entries and assign it to a different posting group, if needed.
- Post the journal entries in the posting group.