E1: 07Y: Payroll Month PDBA Rollover R07390A is not using Home Company entered in Data Selection (Doc ID 2991892.1)

Last updated on DECEMBER 11, 2023

Applies to:

Symptoms

The Payroll Month PDBA Rollover R07390A does not include entered Data Selection for the employee's home company. All vacation balances for the employee are rolled over ignoring Data Selection.

Steps:
1. Employee is in home company 101 in P0801EMP and has a vacation accrual DBA assigned in Employee DBA Instructions P050181. The employee is run through payroll.
2. Employee is moved to home company 2018 (different company Tax ID). The employee is run through payroll.
3. Batch Version add a version for R07390A Payroll Month PDBA Rollover. Set Data Selection for the employee address number and home company 2018. Submit Version Specifications.
4. Interactive Versions for P07390 Year-End Rollover set processing options to call new R07390A version.
5. Year-End PDBA Rollover P07390. Set year to 2023, check Print Report Without Update, uncheck Summarize Rollover Balances, set Payroll Month, and check Roll Over Vac and Sick Only. Click Submit Rollover.
6. Review PDF for R07390A and correctly it is run for the single employee but it is rolling over balances for both home companies. It does not use the Home Company data selection.

Cause

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