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 is for information only; any changes made on the tab will not be 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 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 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 (coefficient). This total amount is used for calculation of the main vacation pay.