How Employee Accumulators are updated

How is a an accumulator updated or changed in payroll?

• Munis

• Payroll

• Employee Accumulators

• Accumulator Gross Verify

1. Accumulators are created or updated when run the Employee Update step in Payroll Processing.

   1. Monthly, quarterly and yearly accumulators are created or updated based on the Check Date of the payroll.

   2. Fiscal Year accumulators are created or updated based on the Fiscal Year defined on the Payroll Start and Status screen.

2. Accumulators may also be manually added or updated in Employee Accumulators (Payroll > Payroll Administration > Employee Accumulators).

3. The Employee Gross in monthly or yearly accumulators may be updated when reconciling in Accumulator Gross Verify (Payroll > W-2 and 1099-R Processing > Accumulator Gross Verify)