How to Run an Employee Vacation Accrual Report

Creates a report to accommodate the calculation of vacation accrual which is required twice per year.

Use the following steps to run a Employee Vacation Accrual Report:

          1. Click on Absence Management

          2. Click on Reports

          3. Click on Employee Vacation Accrual Report

          4. Select a Fiscal Year value

          5. Select a Vacation Code value

          6. Enter an Absence Group value (If applicable)

          7. Click on the Submit button to generate the report