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The import function for your file from Feriepengeinfo automatically registers the absence the file represents.Read about the import function for the Feriepengeinfo fileTo turn on this function, start by clicking on My company > Salary and bank and find the Company payroll profile at the top left. Ensure that the toggle Enable payout of holiday pay from Feriepengeinfo is turned on and enable the toggle Create absence registrations.Click Save at the top right when the line is blue.When uploaded to Reports > Holiday file, the file will create a registration under Holiday and absence. The start and end dates and the 1st day of Holiday will be marked in the file.The registration gets the absence type Paid out gross holiday pay and can be found under Registrations > Holidays and absence with Pending status.