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The Expense GL Account column is populated with the default expense GL account to be used for accumulation of vacation payrecording labor expenses. If needed, you can replace the default account with another one from the same COA section.
In the Business Activity column, you can specify the business activity associated with the expenses on the paid vacation.
Click the <> link in the The GL Accounts column to select shows the corresponding GL account to be used for this accumulation of vacation pay - by default, it is the Accumulated Vacation Pay GL account..
In the Main Vacation column, notice a check box that is selected only for one of the vacation types. There can be only one main vacation type and, optionally, multiple other vacation types.