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  • Enterprise ERP

  • Employee Accruals

  • Accrual Year End Processing

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The Accrual Year End Process was not run for the sick accrual

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The earned and used YTD balances will be reset when the Accrual Year End Process is run at the end of the next calendar or fiscal year

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The Accrual Year End Process will zero out the YTD used and earned on the employee's accrual to start keeping track of the next year. If this process is not run it will just keep adding to the used and earned YTD totals from the previous year.

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