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.
- Related Topics:
- Display the Print Leave Accrual Report Screen
You access the Print Accrued Leave Reports screen from the People domain. - Contents of the Print Leave Accrual Report Screen
Use the fields and options to configure the Print Accrued Leave Reports screen. - Print Accrued Leave Reports
Create a new leave period in the Print Accrued Leave Reports screen from the People domain.
Parent Topic: Leave Processing