Sage 50 Canada

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Roll over of Vacation Pay incurred

Posted By Jayleen over 8 years ago

I have started a new year for 2016, performed the back-up and all necessary aspects but when I entered payroll cheques all retained vacation pay was at $0.00. There is retained vacation pay earned by a number of employees, how do I carry it over from 2015 to 2016?

0 RandyW over 8 years ago

In Sage 50 Canadian, all we normally have to do is advance the Session Date and choose 'Start new Calendar Year'. The balances carried forward with no problem.

If you run G/L reports for Vacation Payable from before, and after, the start of the new Calendar Year, is there still a balance at the start of the new Calendar Year?

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Sage 50 Canada

Roll over of Vacation Pay incurred

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