In Pay Setup > Balances in the Balances tab, in the Pay Adjustments section, specify the pay codes that should be linked to the balances. These should be configured as follows:
- Leave the Current Vacation balance as-is.
- Select the Previous Vacation balance in the left side panel. In the Pay Adjustments section, select the Vacation Previous pay code in the drop-down list.
- Select the Total Vacation balance in the left side panel. In the Pay Adjustments section, select the Vacation and Vacation Previous pay codes in the drop-down list.
For more information about how to configure balances, see Balance Settings.