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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?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
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