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Wrong Accrual Year End Date Used
Wrong Accrual Year End Date Used
Description of Issue
Accrual year end was processed with the wrong date, now the start of the year adjustment records have the wrong date.
Context
Payroll
Accrual Year End Processing
Cause
Processed the Accrual Year End function with the wrong Last Day of Accrual Year defined.
Resolution
Utilize the Fix EOY Date function in the accrual year end processing program in order to correct the date used on the SOY adjustment history records.
Navigate your Tyler Menu to: Payroll > Accrual Processing > Accrual Year End Processing
Click Fix EOY Date in the ribbon
Define the original date used in the Old EOY Date field. Define the new date in the New EOY Date field
Define the applicable Accrual Type ranges
Define the applicable Location, Org, and/or Group/BU ranges
Click Accept.
Click Output Post.
Additional Information
, multiple selections available,
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