WS: 07: Sick Time is Decremented from the Prior Year's Balance not the New Year's Rolled Balance during Payroll Processing (P06210)
Last updated on OCTOBER 12, 2016
Applies to:JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
Information in this document applies to any platform.
The system is generating the wrong balance on a sick accrual DBA (deduction, benefit, accrual) calculation. The timecard shows the employee took sick time at the end of December. The pay cycle includes dates for both December and January. The sick time is being decremented from the prior year's balance instead of the new year's rolled balance.
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