Problem: The number of available vacation days for an employee in the Available Vacation Days report and the Vacation document do not match. Why?
Explanation: To calculate the number of Available (accumulated) vacation days for each employee in the Available Vacation Days report and the Vacations document, the system uses two different calculation methods.
1. Calculating available vacation days based on the actual accumulation/used of vacation days - to output data to the Available Vacation Days report.
Example: for Tanya employee Al=vailable Vacation Days report was generated.
System shows that earned days - 47.5 (accumulated with Month End Closing Procedure execution);
Used days - 30 (actual Vacation for employee);
Balance on 08/05/2025 - 17.5 days.
This data was collected from VACATION DAYS accumulation register