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Note. Generally, documents of the Calculation of Accumulated Vacation Pay type are created automatically by the Month-End Closing operation; however, you can create a document manually if needed.
The "Calculation of Accumulated Vacation Pay (create)" form. The Main tab
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In the Entity field, select the legal entity of your company for whose employees the calculation will be performed. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the Accounting > Master Data > Entities form. Also, you can specify your personal default entity, for details refer to Personal Settings.
In the Comment text box, enter any information that is relevant to this calculation of accumulated vacation pay.
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