Starting Units: Enter a number in "units" if employee has a balance. The starting units are for the calendar year. Otherwise, leave as "0". Do this for Vacation, Sick and Holiday if applicable.
Pay Rate: enter amount of the rate of pay to be used. Pay rate times Units, will result in dollar amount if applicable.
Units to Accumulate: Enter number of units that will accumulate each "Accrual Period" (Year, Hour or Pay Period)
Accrual Types:
0= Lump Sum per Year
1= Accrued by Hour
2= Accrued by Period.(not applicable for Holiday)
Is Accrued: Check if you wish to accrue this benefit.
Description: Will change with the selected
"Accrual Type".
GL Number: Enter if General Ledger number assigned.
To save the information click on 
.
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