Print Leave Accrual Report

Use this screen to print the leave balances of each employee.

Costpoint updates the accrued leave for each leave period when you post the Leave Journal to the General Ledger (G/L). Print this report immediately after posting. As a minimum, print it after you post the Leave Journal for the payment of the last timesheets in the accounting period. You can then tie this report to the G/L accrued leave amounts at the end of the accounting period.

Warning: Because inactive employees do not appear on the report, it is important to review all accrued leave (that has a G/L liability) to ensure it is paid to employees in their final paychecks.