How to enable the Vacation Paid amount field for editing.
Solution 1: Linked account issue
- If the Vacation Paid amount is greyed out and is at zero, go to Setup, Settings, Payroll, Linked Accounts, Incomes.
- Ensure that Vac. Owed is linked to the account used to keep track of the transactions associated with it.
Solution 2: Retained vacation issue
- If the Vacation Paid amount is greyed out, but has an amount, go to the Employee record.
- Click the Income tab and place a checkmark for Retain Vacation.
- Click Save and Close.
- Note: If Retain Vacation is unchecked, the employee will be getting paid any vacation owed to them on each paycheque; thus it will prevent you from adjusting the value for it.
Solution 3: Vacation earned not calculating issue
- If the Vacation Earned and Vacation Paid amount is at zero, go to Setup, Settings, Payroll, Incomes.
- Ensure that Calc. Vac. column is checked for the Regular, Overtime, Salary income types or any other income types used in payroll.
- Solution ID
- 223924150028501
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
- Attributes
-
Product Details
Integrated Product: Blueprints
- Views
- 0