Can Accrual Year End Processing be Reversed

Owned by Knowledge Assistant
Jan 08, 2024
Description of Issue

We processed the Accrual Year End too soon, can it be reversed? 

Context
  • Payroll
  • Accrual Processing
  • Accrual Year End Processing
  • Employee Accruals
Cause

Resolution

No. There is no way to reverse the Accrual End of Year Process. 

Additional Information

Accrual End of Year Processing

Wrong Accrual Year End Date Used