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Hi there. We are currently accruing our vacation in Dynamics SL and was doing a bit of double checking against the ledger. We ran a PR Transaction report and noticed that there were a few employees that had an excessive dollar amount accrued. For example, an employee that is supposed to accrue 6.15 hours of vacation that made 10.00/hour should have only debited 61.50 and credited the liability account 61.50.......for a pay period... but instead it took their total net hours accrued (which was 150 hours) and debited 1500.00 and credited the liability account 1500.00. Why would this have happened?
Thanks for any help!
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André Arnaud de Cal...
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