Flexible Period Liability Report is showing 0.00 Liability

The Flexible Period Liability Report in Employee Accruals Report is showing 0.00 liability for all employees. 

• Enterprise ERP
• Employee Accruals
• Employee Accrual History
• Employee Accruals Report
• Flexible Period Liability Report 

• The employees have an ending balance of 0 on the report, which is calculating a $0.00 liability amount.
• The report takes the running balance as of the end of the date range defined. (07/01/2020 to 06/30/2021)
• The accrual history record dated 06/30/2021 is for a Transfer In/Out with 0.00 Running Balance.

Change the date range of the report to include the employee's running balance amount. 

1. Go to the Employee Accruals Report. (Payroll>Employee Accruals>Employee Accruals Report)
2. Click Define. Select a Report Option of Flexible Period Liability Report. 
3. TAB to the Print Options tab. Define the date range.
   1. In this example, 07/01/2020 to 07/01/2021.
4. TAB to the Accruals tab to include the applicable accruals to report on. 
5. Click Accept. Click desired Output option. 

•  Accrual Liability Report
• There must also be Effective Dated pays in Employee Job/Salary for the date range defined on the report.