I was reconciling our vacation payable account and noticed that one of our employees who should be getting vacation paid per pay period has not been getting it. Is there a way to add the vacation pay after I calculate how much it should be?
Thanks
I was reconciling our vacation payable account and noticed that one of our employees who should be getting vacation paid per pay period has not been getting it. Is there a way to add the vacation pay after I calculate how much it should be?
Thanks
Hi Jenn Gurel ,
Thanks for your post — great catch on that vacation pay discrepancy!
Yes, you can absolutely add vacation pay after the fact in Sage 50 once you’ve calculated the amount. You have a few options depending on whether you need to update just the current pay or adjust year-to-date (YTD) values as well.
Here are some steps and articles that can help:
If vacation pay isn’t calculating for an employee, you may need to check their setup:
Payroll not calculating vacation for employees
You can update the employee’s vacation year-to-date total so their records stay accurate:
How to adjust the vacation YTD amount
Sometimes vacation isn’t calculating correctly due to setup issues or specific pay types:
Vacation not calculating correctly for some employees
Let us know how it goes or if you need help figuring out which option is best — and if anyone else has tips for handling this kind of adjustment, feel free to jump in!
If this helps, please mark it as verified :)
Thank you so much Erzsi_I This is very helpful! Sorry it took so long to reply!
Thank you so much Erzsi_I This is very helpful! Sorry it took so long to reply!
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