Good morning, all. I have set up the new sick accruals, using the Calc for All Employees feature fo

To ease the setup for users of the sick leg accruals, I am looking at biting the bullet and setting up an accrual for each State requiring the sick accruals, thus using the Calc for all employees with Tax Area designating the State.  This would give the users less setup to do.  However, now I am thinking I may need to do the subsequent Taken Pay Type the same way so the pay knows which accrual to hit for adjustment to available.  Is this how others are setting this up?