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Tracking/Reporting Accured PTO Time....HELP!

edited May 23, 2008 11:34AM in SuitePeople US Payroll 2 comments

I just started using NetSuite Payroll and have currently ran two payroll batches. I just noticed on this last batch that the Accrued PTO does not seem to be working correctly.

It looks to me that it is calculating the PTO that each employee accrued/used  for the period but it doesn't appear to add/subtract the accrual/use from the Available Accured "bank". 

Example of how i expect PTO to work: Jane has an accrued PTO bank of 10 hours. Jane works works 80 hours and accrues 1 hour of PTO. Janes Accured PTO "bank" should now show that she has 11 hours of available PTO.

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