Problem
You want to pay out the reserved Vacation money balance.

Cause
On the "Wage" tab you have entered a percentage of the employee's monthly salary for Vacation money. After being subjected to taxes and premiums, this amount is netted to the Vacation money balance during processing. You will find this on the salary slip, but it will not be paid out.

Solution

Payout of Vacation money can be done in two ways:

Option A

1. In the "Processing" window, check "Pay out Vacation money" and process the month.

Pay attention! If you process the same month again (for example after a correction), you must select this option again, otherwise the payment of the Vacation money will be cancelled!

Option B

1. Process the period.
2. Check the salary slip to see what the Vacation money balance has become.
3. Add the wage code VG (Pay out Vacation money) with this balance (or a lesser amount) at Mutations.
4. Process the period again.