Hi,
My customer has the requriement that the vacation account should have the "Bookable-To"-date "End of August the following year". But there is no entry availble for this. Using only one account is not possible this way.
My consideration now is to use the two standard vacation accounts "Vacation (current year) and "Vacation (deferred) available in the system. At the end of the current year I would transfer the remaining balance to the account "Vacation (deferred)". What happens when I set the "Bookable To" date to "End of August of the same year" for the "Vacation (deferred) account and define a Period End Rule to set the account to "Zero"? Would I achieve the result that the "Vacation (deferred)" account is balance to "Zero" in the right year?
Many thanks in advance for your answers
Best regards
Sabine