Can we do the Accrual Balance Adjustment for Terminated Employees

Summary:

How to make the Balance Adjustment zero for terminated employees.

Content (please ensure you mask any confidential information):

we have a nonrecurring element for terminated employees. when we run the end of services to settle the balance payment of employee. this non recurring element will also processing and holding the amount(calculating values from hire date to termination date)and it is information type element.

we have to make the Balance Adjustment is zero for terminated employees. this amount it has been processing to GL side as it is having the costing mapped to this element. GL side finance team is getting the balance difference while Reconciliation.