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sherryhagemeier
May 11, 2023
Question

How to adjust vacation accrual?

  • May 11, 2023
  • 1 reply
  • 0 views
I incorrectly set my own payroll file up to track vacation in QBO. It accrued for some time. I adjusted the vacation hours and vacation owing to zero. This created a debit to vacation payable and a credit to wages. My vacation report is correct but my G/L is showing a debit balance for the vacation payable. If I correct this with a journal entry, this is going increase my payroll expense quite a bit. Is this correct?

1 reply

J
JamesM4
May 11, 2023

Hello sherryhagemeir, 

 

Welcome back to the QuickBooks Community. I'll be happy to steer you in the right direction so you can get back to doing what you enjoy. 

 

In order to make sure your books remain accurate, I recommend contacting our support team outside of the Community. A specialist will be able to share your screen and help you get the resolution you need in a timely manner. Here are our contact details: 

  • Schedule a Callback or start a Chat: click (?)Help in the upper right in QuickBooks Online > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat.
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Feel free to keep me posted here. I'll be one message away in case you need anything else.

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