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Balance Initialization in Mid Quarter

in Payroll and Global Payroll Interface (GPI) 2 comments

Summary:

Hello Experts,

Please let me know the implications and possible solution with the Mid Quarter Balance Initialization load with Quarter to date Balance Dimension. We are going live in mid of 2nd quarter and balance initialization would be done for:

a) 1st Quarter (01-Jan-2024 till 31-Mar-2024) with Quarter to Date Dimension

b) 2nd Quarter (01-April-2024 till 30-April-2024) with Quarter to Date Dimension


Below is the sample data:

BatchName|LegislativeDataGroupName|LineSequence|Value|UploadDate|PayrollRelationshipNumber|TermNumber|AssignmentNumber|DimensionName|BalanceName|LegalEmployerName|PayrollName|BalanceDate|TaxUnitName

Balance Initialization_Load|US Legislative Data Group|1|10|03/31/2024|100193|ET100193|E100193|Relationship Tax Unit Quarter to Date|Test Balance 1|Legal Employer for Cloud|Biweekly|03/31/2024|TRU for Cloud

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