How to run accrual year end for one employee

How do I run the accrual year end for one employee?

• Munis

• Accrual Year End Processing

Employee was inactive when the accrual year end was run the first time for all employees.

Assign the employee to a unique Location code, then run Accrual Year End Processing for that one location code:

Assign the employee to a unique Location code:

1. Access Employee Master: Payroll > Employee Maintenance > Employee Master

2. Search on the Employee, click Update, enter the unique Location code and click Accept

Accrual Year End Processing:

1. Click Define

2. TAB into the Location field and enter the unique Location in both Location fields

3. Click Accept, click Output-Post in the ribbon

4. After reviewing the proof select Yes to post the changes