Time in Lieu value on Balance Sheet

Question

I need to enter a dollar value onto my Balance Sheet to reflect Time in Lieu owing but am unsure how to do it.  I believe it needs to be a journal but not sure what it would look like.  I have the correct hours posted in Entitlements but no value.

Thanks in advance :)

Yanike_S · Answer

Hi @WizzleGroup

Thanks for your post. You might find this help article useful: Tracking leave accruals as liabilities.

Let me know if this solves it for you!