Documents of the Vacation type with the Vacation Calculation transaction type are created when you need to calculate the vacation payout for main vacation, or additional vacations, or both for the specified dates. Document is created for each employee separately. You can specify what part of the vacation pay should be paid from the accumulated vacation pay and what part should be recorded as current expenses. On document posting, the requested vacation days will be recorded as used days thus reducing the number of available vacation days.

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