intuit quickbooks pro 2014 maximum numbers of list items

This account is updated when you print the Payroll Journal and post the payroll checks.

Account Credit: enter the general ledger liability account to credit for the paid time-off accrual.

The system updates this account when you print the Payroll Journal and post the payroll checks.

Account Debit: enter the general ledger expense account to debit for the paid time-off accrual.

Use a different gross pay item for each time-off code. When processing a payroll, the system reduces the current balance for the time-off code by the amount paid for the gross pay item.

Gross Pay Item Used for Paid Time Off: enter the gross pay item that's used to pay the employee for their time off.

Print Balance on Check Stub: select this checkbox if you want the time off accrual balance to print on the paycheck stub.Carryover Negative Balance: select this checkbox if you wish to rollover the negative time-off accrual balance.Max Carryover: enter the maximum number of hours that can be carried over into the next year.Carryover Annual Balance: select this checkbox if you wish to rollover the positive time-off accrual balance.For example, if you enter 4, and the accrual period is Every Paycheck, then 4 hours accrue every paycheck for the selected time-off code. Accrual Rate: enter the number of hours the employee should accrue for the given period.Accrual Limit: enter the maximum number of hours the employee can accrue for the time-off code.If you leave the field blank, the system will automatically assign all gross pay codes to the time-off code. GP Item to Accrue On: For hourly accruals, enter the gross pay items you wish to assign to the time-off code (The time-off code accrues time based on these gross pay items).Upon reaching your specified date, the accrual date will automatically increment by one year.

Accrual Date: for annual accruals, enter a date where you grant employees all their accrued hours.

Accrual Period: choose the accrual frequency: every paycheck, hourly, or annually.Description: enter a description identifying the time-off code (such as 'Vacation' or 'Sick Leave').You may create up to 10 time-off codes per company, and you may assign up to 4 time-off codes per employee. Time Off Code: select the code you wish to set up.

Intuit quickbooks pro 2014 maximum numbers of list items