The Debit vacation expense should be totaling to the Gross earnings and a expense account which I believe was the same account you were totaling the other earnings. The vacation expense is calculating deductions and is reporting it’s amount in Box 14 whereas the Vacation Pay Paid is not reporting on Box 14.
If you have any further questions, you can email me a screen display of the employee setup to support@qwpage.com.
Regards to all,
Martin
