Documents of the Vacation type with the Vacation Compensation transaction type are created when you need to compensate employee for not using some number of earned vacation days of the main vacation, or additional vacations, or both. Document is created on per employee basis. You can specify what part of the compensation pay should be paid from the accumulated vacation pay and what part should be recorded as current expenses. On document posting, the compensated vacation days will be recorded as used days thus reducing the number of available vacation days.

See also