If the SICK and VACATION Payroll Fields are not marked as MEMO fields, then yes, you can assign a G/L Account to these. Make sure that you uncheck the MEMO box to the far right of the Payroll Fields, but keep in mind that doing this makes these dollar amount fields and not time fields. If you set up SICK and VACATION using the Payroll Settings, you won't be able to uncheck the MEMO box. Instead, these fields need to be set up using the Employee Defaults window. Our company offers support services to assist with this. Please reach out to us if interested, https://pcosupport.com