Switching to Sage - how to enter historical vacation pay.

SOLVED

Hi there!

It is our year-end and I am switching from manual bookkeeping to Sage. We have residual 2020 vacation pay owed to employees. I have created employee records, but need to enter the historical  amounts of vacation owed to each employee. I thought I could enter it into their payroll record under ‘vacation owed’ but when I checked the integrity of my accounts, it said it was out of balance due to the vacation amounts I entered. Any ideas on how I can post the 2020 vacation pay I am carrying over while balancing my accounts?