This tab is available if the Provide Main Vacation option is selected. The tab contains a list of accruals that are used as the calculation base for the main vacation granted to this employee.
Note. The data on this tab for information only; any changes are not used for actual calculation.
The "Vacation (create)" form. The Base Accruals tab
The Accrual Type column shows the accruals selected as the base accruals for this vacation type. The Rate column shows the coefficient defined for each accrual to multiply the amount of this accrual for the purpose of vacation calculation. By default, the rate equals to 1.0 and is populated from the accrual definition.
You can view the accrued 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 amount shown in the last row (with grey background) is the sum of base accruals each multiplied by the corresponding rate. This total amount is used for calculation of the main vacation pay.