Costpoint Help

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.

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