Hi there, Jessica,

Setting up the YTD amounts for the vacation balance can be configured in a way that doesn't affect your general ledger accounts. However, this depends on your account setup and how you choose to proceed.

Additionally, to ensure everything aligns with your accounting processes, I highly recommend consulting with your accountant. They can confirm and check whether any accounts will be impacted and ensure that everything is recorded accurately for this specific employee.

If you have other questions or concerns feel free to comment them below.