QB Issue Resolution:

Have you set up Vacation Pay to Accrue?

The VacPay (S) Accrued is governed by the % of Gross Earnings set up in the Employee Profile>Payroll Info tab>Vacation and cannot (and must not be) adjusted on the paystub.  Be sure to checkmark ALL Payroll Items that accrue Vacation. See screenshot 1.

Next, go to Edit>Preferences>Payroll & Employees>Company Preferences and click the Printing Preferences tab. When the window opens, checkmark any information you want to print on the check voucher (the negotiable part of the paycheck) and paystub. See screenshot 2.

Resolution for Issue 'Accrued vacation- employee vs company amounts' available: Yes (Solved).
Source: Intuit Community forum.

Accrued vacation- employee vs company amounts: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for accrued vacation
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Error Recovery for accrued vacation [Canada]
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