accrued vaction showing negative amunt

Accured vacation pay showing negative on year-to-date amounts on cheque

Keegan_Feb_15.pdf

Answer

Hi there, shastas.

It's possible the employee's accrued vacation was set up incorrectly. It could be also the vacation pay is accruing at a rate higher than 4%.

However, you can correct an over calculation of vacation accrual by creating a payroll deduction. Then, apply the payroll deduction item on the employee's pay cheque.

You can follow the steps and details in this article: https://community.intuit.com/articles/1768876. Then, go to
Correct under accrued (overpaid) vacation for an employee still with the company section.

Feel free to reply on this post if you have more questions. Thanks!

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IntuitRC , Community Support Specialist
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