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brandingironpub-
February 17, 2024
Question

Hope someone can explain.Why does a vacation liability show when all vacation pay has been paid out on paycheques?

  • February 17, 2024
  • 1 reply
  • 0 views
We initially setup for accrued Vacation pay but changed it to pay automatically.  Accrued amounts were paid out in the second payroll to get things on track.

My logic says vacation pay liability should be gone.  I'm confused and need some help.

Thank you in advance.

1 reply

J
JamesM4
February 20, 2024

Hi brandingironpub-,

 

Welcome back to the Community. It's vital you get the help you need. Rest assured, I'll be happy to share more info so you're on the right track with achieving your QuickBooks goals. 

 

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