Vacation Pay

SUGGESTED

I need to figure out which employee, no longer with the company, has a vacation pay balance in the accounting system. I believe it may be from 2018. What is the easiest way to track this down? Or fix this as the report and GL do not agree with each other.  

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    SUGGESTED

    Hi Michelle-Hsi:

    If your employee hasn't been removed you can pull up your terminated employees and look for employees who have an amount showing in vacation payable. You can also check in the G/L account for vacation payable to verify who was paid vacation or who has accumulated vacation pay. I hope this helps!