We are starting with Netsuite payroll in January and we just found out that the payroll module does not keep track of accrued vacation per dollar amount on a company level.  It keeps track on an emplyee level (employees can see their accrued vacation and vacation taken).

This is a huge item pertaining to the balance sheet.  Does anyone know if there is some sort of report that can be run at any given time to give us the dollar amount of this liability?  How are other companies handling this?

Thanks,
Amy