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Before you fill out this tab make sure that all the vacation types applicable to this employment contract are defined on the HR and Payroll > See Also > Vacation Types form. For details, see Adding a Vacation type.
The "Employment contract (create)" form. The Vacations tab
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Specify the duration of vacation in a year (in days) in the Days per Year column.
In the Accumulate Vacation Pay column, select a check box for the vacation for which the amounts corresponding to monthly earned vacation days will be accumulated (accrued) in the selected account.
In the Currency column, you can specify the currency of accumulation.
The Expense GL Account column is populated with the default expense account to be used for accumulation of vacation pay. If needed, you can replace the default account with another one form the same COA section.
In the Business Activity column, you can specify the business activity associated with the expense.
Click the <> link in the GL Accounts columns to select the corresponding account to be used for this accrual.
In the Main Vacation column, notice a check box that is selected only for the vacations one of the Main typevacation types. There can be only one main vacation type and, optionally, multiple other vacation types.