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A
Anne Lyons
November 4, 2022
Question

Reversing a vacation accrual on a salaried empoyee

  • November 4, 2022
  • 1 reply
  • 0 views

In QB Desktop Accountant version, I have an employee who was switched to salary but I failed to stop their vacation accrual at the time. How do I reverse the accrual that has been made to date? Payroll liability adjustments do not allow me to adjust vacation accrued and YTD adjustments do not allow me to make a negative adjustment to vacation accrual.

1 reply

A
Amanda-B
November 4, 2022

Hey there Anne Lyons,

 

Welcome to the QuickBooks Community! Thanks for reaching out to us here. It's important that Payroll information is correctly entered in order for your books to remain balanced. Getting you the support you need is our top priority. I would be happy to point you in the right direction.

 

In order to better assist you, we would need to work directly with you. I recommend reaching out to the Payroll support team outside of the Community. They'll be able to verify your account details in a secure setting, as well as view your screen to assist you further. You can reach out to them by following the method in this link.

 

If you have any other questions, feel free to reach out here.

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