Add accrual PDBA to JE while generationg Payroll JE

Rauf

Rauf

VIP Member
I have to add one new PDBA as accrual to payroll JE. What are the steps I have to do ?
 
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 ?
 
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