Loading INIT Balances Mid Plan AL Balances,Front Loaded AccrualsSetting Accrual FF to 0 to calculate
Summary:
We are going live mid plan term year , say 1st Nov 23 (1st April to 31st March plan term) . Loading balances (INIT) via HCMDL as of 1st Nov from Legacy system, with then future dated leave loaded after. Accrual plan is Front Loaded , year period with Accrual Matrix, with an Event FF same name as Accrual Plan for changes and partial Accruals etc.
To push in the INIT loaded Balance, setting Calculation date to 31st -March 23, set Accrual FF to '0'. Run Calculate Accrual and Balances as of cut of date 1st Nov 23
Reset Accrual FF back to formula and run as start of next years plan , 1st -April-2024 . Loads next years accrual Balances