Clearing "Vacation Accrual Hours" after Final Disbursement has been paid

Summary:

Hello! We have several employees who have been paid out their vacation accrual balance and subsequently moved to a non accrual plan. The plan balance in Absence is showing correctly as 0 - but the Vacation Accrual Hours are not clearing on the PAR.

Is there a separate process to have this clear to 0?

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24D

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