New/Edit Department - V/H/S Accrual

Use this tab to enter General Ledger account codes to be used for the vacation, holiday, and sick pay accruals.

All account codes entered in this tab must be valid, non-direct G/L account codes; direct job cost and equipment cost account codes will not be allowed, even in direct cost departments. The Department File Listing includes the G/L accrual account when the Human Resources module is present. The G/L codes entered here will be used when the Human Resources > Vacation, Holiday and Sick Accrual History by G/L Account Code Report and Update are run.

Note: The V/H/S Accrual tab is only available if the Human Resources module is installed.