Cancellation of vacation balance

Сценарий 17.1.4: Cancellation of vacation balance.

Navigation: Departments/Human Resources/Staff/Vacation Journal/Cancel Vacation Balance 

Before generating Cancel Vacation Balance report, user should identify Period Filter, Min. Days Qty on Options Tab, also can apply filters to Employee on Employee Tab.

After running Cancel Vacation Balance Report: when vacation Accrual Entry is found for each Period Code (the end date is included in Period Code, balance>0), Correction Vacation Journal Entry is created.

When Min. Days Qty>0, then before inserting a Correction Vacation Journal Entry, the Quantity from the balance with the number of Min. Days Qty are compared:

If days out of balance> Min. Days Qty, Quantity in a Correction Vacation Journal Entry is the difference between balance and Min. Days Qty with minus.

If days out of balance <= Min. Days Qty, a Correction Vacation Journal Entry is not created.