Overview:
PTO hours and accounting accruals can be configured to calculate and post automatically as part of the labor distribution process. If upon review an employee had the wrong schedule assigned, employee's adjusted service date was incorrect, or a one time PTO adjustment is needed, the the Employee Paid Time Off Adjustment Entry window can be used to make adjustments outside of the automated calculation. The below training video walks through this process.
Benefits:
- Provides an accurate record of all financial transactions
- Aids in compiling key financial statements
- Provides the ability to authorize general ledger accounts for one, some, or all organizational units
- Provides subledger requirements and ensures the ledger is always in balance with the subledger detailsQuickly adjust PTO balances for Employees
Roles:
- Accounting Payroll Manager
- CFOHR Manager
Additional Content
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Location:
- Financial & Accounting Payroll > Setup > Accounts > Chart of AccountsEmployees > Employee Paid Time Off Adjustment Entry window
Video: