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.

  1. Enter the details of the journal entry and assign it to a posting group.
  2. Review the journal entries in the posting group.
  3. Modify the details of the journal entries and assign it to a different posting group, if needed.
  4. Post the journal entries in the posting group.
Note: Once you post a journal entry, you can no longer modify it. If you need to modify a journal entry after it has been posted, use the Create Journal Entry screen to create a reverse journal entry.
After you automatically generate paid time off period end adjustments, you may want to: