Determine if site should be using the Rollup from Time Entry. - Use Rolling up time entry pay lines for payroll
- To turn off the Control setting, go to Payroll Control Settings (Payroll>Payroll Setup>Payroll Control Settings)
- Scroll down and double-click on Label Rollup Time Entry Pays
- Click Update
- Enter N for Value
- Click Accept
If Time Entry Rollup needs to stay turned on, a manual history record can be manually added or imported into Employee Accrual History to adjust the balance for the new accrual year. - Use Manually adding accrual used or earned history record
- If there is a large amount of records to be added, an import can be processed.
- Employee Accrual History Import - EERP Versions 2021 and Higher
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