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Question
Vacation Pay Balance and Vacation Pay Owed do not match. Some employee records that are inactive have negative balances in their master records which are affecting the Vacation Pay Owed total. How can I zero out the negative amounts in the master records?
That would be a question for your software provider if you are wanting to do it on the computer for your reports.
If doing it manually it would be the same as if it was lost or paid against the same accounts. Whatever your offset is for Vacation Pay.
Shirley
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| Rating(1-10) | Knowledgeability = 5 | Clarity of Response = 8 | Politeness = 10 |
| Comment | My mistake, I thought you were also experts in different kinds of accounting software. Will keep in mind for next time. Thanks for your very quick response. Too bad you didn't have the solution for my problem. | ||
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Answers by Expert:
Shirley McAllister, CPP, PHR
Expertise
I can answer payroll questions, payroll tax questions, 401K questions. No stock option questions please and I have some knowledge of other pensions but am most familiar with the 401K pension. I can answer U.S.and Canada payroll questions proficiently and have a good general knowledge of UK and South Africa and some knowledge of Australia and New Zealand Payroll procedures. Please do not ask me homework questions I do not have time to answer them.
Experience
25 years with an international company in the Human Resources, Payroll and Payroll Tax areas.
Organizations
SHRM, APA, I.O.M.A.
Publications
I.O.M.A. and BNA
Education/Credentials
P.H.R., C.P.P., Canadian Payroll Administrator, Successfully passed APA class on UK Payroll Administration.
Boise State University Human Resource Certification
Awards and Honors
APA Hotline Citation of Merit for last 8 years.
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