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Accrual not Zeroing out in Accrual Year End
Accrual not Zeroing out in Accrual Year End
Description of Issue
When processing Year End Accrual Processing, the balances for the defined Accrual type are not zeroing out.
Context
Enterprise ERP
Payroll
Accrual Tables
End of Year Accrual Processing
Cause
End of year option in Accrual table is not set to Zero Balance.
Resolution
Go to Accrual Tables (HCM>Human Resources>Leave/Absence Management>Accrual Tables or Payroll>Payroll Setup>Accrual Tables).
Click Search, search for Accrual type.
Click Accept.
TAB to End of year category.
Click Update.
In the option drop down, select Zero Balance and click Accept.
Additional Information
, multiple selections available,
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