E1: 07Y/77Y/75A: Processing Year-End Rollovers (P07390) (Doc ID 1371412.1)

Last updated on JULY 24, 2024

Applies to:

JD Edwards EnterpriseOne US Payroll - Version XE and later
JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version XE and later
JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
Information in this document applies to any platform.

Purpose

Rollover Overview

Rollover programs are used to carry forward balances for deductions, benefits, and accruals (DBAs) at the end of the year and to create the beginning balances for the next year. Balances must be carried forward to correctly process payroll cycles in the new year.

For DBAs with ending balances that do not need to be calculated, the system rolls over the accumulated total to the new year. No special DBA setup is necessary. For benefits and accruals with balances that must first be calculated, you must set up rollover information for the DBA. (For example, you might need to subtract vacation that has been taken from available vacation time before the balance can be rolled over).

Contents in this document pertain to the Standard (calendar year) or Year-End rollover only. Fiscal/Anniversary DBAs should not be rolled in this process as they are roll at the fiscal or anniversary date.