YTD used and earned include previous year
- Knowledge Assistant
- Moriah Yorkey
Owned by Knowledge Assistant
Description of Issue
The sick accruals YTD used and earned fields are including time from the previous year
Context
Enterprise ERP
Employee Accruals
Accrual Year End Processing
Cause
The Accrual Year End Process was not run for the sick accrual
Resolution
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
Additional Information
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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