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Booking accrued PTO $$ amounts

edited Feb 25, 2009 9:56AM in SuitePeople HR / US Payroll 1 comment

We're using NetSuite payroll.  Accrual of hours seems to work just fine at the employee level... but I don't see those hours booked as a liability anywhere.  Then again a lot of payroll seems to happen outside the normal chart of accounts. :rolleyes:

Do I need to make a journal entry to book 2008's labor costs to 2008?  And then make subsequent entries as time is used?  Or is this something that's already handled for me and I just can't find it?

Thanks in advance.

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