Vacation Paid Out

SUGGESTED

I am wondering if there is a way to change the linked account for vacation paid out through the payroll module.  I have setup different payroll accounts to decipher between employees that work in the office versus employees that are instructors.  When I pay out employees vacation pay, the paid out amount is going to the old joint payroll account #5410 wages.  I am wondering if I can change it to a difference account?

Vacation Payable and Vacation Earned accounts have been linked and are correct.

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    SUGGESTED

    NicoleC:

    Retained vacation pay is directly charged to the wage account set up in the linked accounts section. You may want to try the employee record under the Income tab and record wage expenses in an account of your own choice. If this doesn't work out make a journal entry moving the vacation pay accrued to the account of your choice.

    Hope this helps!