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Employees missing from Accrual Year End Proof Report
Employees missing from Accrual Year End Proof Report
Description of Issue
I ran my Accrual Year End report (processing) and there are missing Employees
Context
Enterprise ERP
Payroll
Accrual Year End Processing
Cause
Anniversary date fields were defined as Fiscal Year (1001 to 0930) instead of Calendar Year (0101 to 1231)
Resolution
Go to Accrual Year End Processing (Payroll > Accrual Processing > Accrual Year End Processing)
Click Define
Define applicable accrual type ranges, loc, etc.
In the Anniversary Date Field define 0101 to 1231
Define last day of Accrual Year field
Define applicable remaining fields
Click Accept and then Output-Post
Review and Save proof report for accuracy
Apply update prompt will display asking Do you wish to apply these updates? Click Yes
Additional Information
, multiple selections available,
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