Hello all,

I am using paydirt and we posted a few batches which were posted just fine, however the amount for Vacation was not posted to that account as per usual. In paydirt it shows everything was processed correctly, but now our vacation pay numbers are out and we want to roll over our year. How do we correct this??

Thanks,

DC

Are you referring to the vacation pay numbers for each employee, or the vacation pay accrual $$ in your general ledger?