Accrual Year End Processing warning-Other similar payrolls exist where the last day of the accrual year was not defined

Description of Issue

While running Accrual Year End Processing, user gets the following warning:

Other similar payrolls exist where the last day of the accrual year was not defined.

This is followed by a list of warrants.

Context
  • Payroll

  • Accrual Year End Processing

  • Payroll Start and Status

Cause

This is only a warning message. It is intended to alert the user that there may be unfinished payroll processes or payrolls with similar dates to the one in which the End of Year date was defined. If the user can confirm that no other steps need to be completed for the listed warrants in order to create any Accrual history records that will fall prior to the Start of Year (SOY) Balance effective date, the warning can be ignored and the user can continue with the process.

Resolution

Additional Information