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Microsoft Dynamics GP (Archived)

Vacation and Sick Time Accrual

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Using GP 2016.  New payroll in 2017 Vacation and Sick time is not accruing.  The next Accrual date is showing December 2016.  Anyone have any ideas?

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  • MartyS7 Profile Picture
    MartyS7 60 on at
    RE: Vacation and Sick Time Accrual

    Thank you

  • Thomas Franz Profile Picture
    Thomas Franz 1,105 on at
    RE: Vacation and Sick Time Accrual

    A couple thing to check:

    • Is your User Date set to the new year?
    • Have you applied Carry Over maximums?
    • Do you have a Maximum Accrual assigned? Check the Accrual Schedule Setup record.
    • Do you have maximum balances? Check the PTO Maintenance record.

    Hope this helps!

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