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  • #11388

    HMah
    Participant

    Is there a method of automatically accuring Holiday and Sick days in nv2?

    In nv1 we created employee accts for both and did a monthly journal entry. Worked but would prefer it be build into the payroll setup.

    #12847

    MSchappler
    Moderator

    In NV2 payroll you can create your own accounts and define how the account calculates the amount accrue and withhold. Also create an account to use as a paid account.

    Under Payroll > Canada Payroll (or USA Payroll) Employees > Account Setup click the window pull down button and choose Paycode. Enter your definition in the Percentage Base field and enter a rate. The Paid accounts should use a Time/Quantity of Input with a rate of 1. When paying the paid accounts, enter your amounts to pay in the pay list for the individual in the particular payrun in the time/quantity field.

    Regards,

    Martin

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