Sage 50 Canada

Why I am unable to make an GL entry to Vacation Payable "2170"? Our company has contracted Ceridian to process our payroll, and there fore I believe I need to GL the payroll in, instead of using the payroll subledger. Thank you,

Hi, For one of the employee in our company, I forgot to tick the 'calculation vacation on vacation paid' box. Now I have to calculate and pay all the vacation that he is eligible for previous pay checks. Please tell me a way how to do it and where I…