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The Accrual Type column shows the accruals selected as the base accruals for this vacation type. The Rate column shows the coefficient that defines weight of this accrual in the base for vacation pay calculation. The rate is populated from the master record of the accrual type assigned to this main vacation. You can view the accrual's amounts in the currency of accrual and in the currency of this document in the Amount (Cur of Base) and Amount (Cur of Doc) columns, respectively.
The Rate column shows the coefficient that defines the weight of this accrual in the base for vacation pay calculation. The rate is populated for the accrual type from the accrual type that is assigned to this main vacation.
The amount shown in the last row (with grey background) is the weighted sum of base accruals each multiplied by the corresponding rate (coefficient). the listed base accruals:
Accrual1 * Rate1 + Accrual2 * Rate2 +… + AccrualK * RateK This total amount is used for calculation of the main vacation payaverage daily salary.