At this time, there is no posting to the General Ledger done when vacation is used or accrued so it would need to be a manual process.

1. Go to Payroll, Reports, Employee reports, and select Vacation/Sick Pay
2. For the Report select one of the following
       - Vacation Sick Pay Report by Department
       - Vacation Sick Pay Report by Employee ID
       - Vacation Sick Pay Report by  Name
       - Vacation Sick Pay Report by ZIP Code
3. Change the last field to Include accrued pay to 'Yes' and Preview
4. The last column will show the accrued amount of Vacation and Sick pay for each employee as of the last payroll posted.

How to post a General Ledger journal entry