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The Amount from Accumulated Vacation Pay(Doc. Cur.) column is populated with the amount (in the document currency) to be used for vacation payout from the accumulated amount. If the value in the Amount from Accumulated Vacation Pay column is less than the amount in the Accumulated Vacation Pay column, the difference will be written to income.
Make sure the GL Accounts column is populated with the correct GL account used for accumulation of the vacation pay. Click the default account shown as a link. In the GL Accounts: Vacation type dialog box, review the account and replace it with another if needed.
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