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Title: Message
Hi all: I
received this address from our IS support person. I manage the accounting
department with oversight of payroll. We are trying to come up with a
method to better reconcile our ETO (vacation) accrual from the payroll benefit
report to our general ledger and are not having much luck. We do have the
definition from Meditech but we are still missing something.
Can anyone give me
some insight or a process to handle this? Any help would be
appreciated. Thanks!
Linda L.
Wenger
Holy Family Memorial
Inc
Manager,
Accounting
920-320-8519
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