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 payout for the requested number of main vacation days which the employee will not use as actual vacation.
Note. The data on this tab is for information only; any changes made on the tab will not be used in calculations.
The "Vacation (create)" form. The Base Accruals tab
The Accrual Type column shows the accruals selected as the base accruals for this vacation type. You can view the accrual's 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 Rate column shows the coefficient that defines the weight of this accrual in the base for main vacation payout calculation. The rate is populated for the accrual type from the accrual type that is assigned to this main vacation.
The amount shown in the last row (with grey background) is the weighted sum of the listed base accruals:
Accrual1 * Rate1 + Accrual2 * Rate2 +… + AccrualK * RateK
This total amount is used for calculation of the average daily salary for main vacation payout (compensation).