Hours for an accrual pay is subtracting from 2 different accruals





Description of Issue

When an employee requests a personal day, once it's processed it also duplicates the same date in the COVID Personal Day table



Context
  • Munis

  • Payroll

  • Accruals

  • Pay Master



Cause

Impact codes set to subtract from 2 different accrual types on the Pay Master



Resolution
  1. Access Pay Master (Payroll > Payroll Setup > Pay Master)

  2. Search for the accrual pay type code

  3. Click the Impact Accruals tab

  4. Click Update

  5. Change the impact to No Impact for the accrual type that should not be impacted when hours are processed in the payroll

  6. Click Accept



Additional Information