For example, we have one PDBA called "Vacation Allowance". One employee will have 1.5 days per month.
So each month, in JE, I need to write the amount corresponding to 1.5 days as below,
Dr Vacation Allowance A/c
Cr Accrued Vacation A/c
Where should I set all these ?
In employee PDBA screen and then set up in Payroll AAI ?