cash disburements on front loaded plan at EOY

Summary:

Hi Everyone..

We have a Front loaded plan configured for Annual Leave. and by default for Front loaded plans the accrual balance will be populated with Repeating preiod end date. in this case 12/31 every year.

Now we want to enable cash disbursement on this plan for employees and Employee can disburse their hours across the year. but since its a front loaded plan with balance populated effective 12/31 the balance in the disbursement tile is showing as 0 for all the dates across the year and employees cant disburse any balance.

With Effective date 12/31/26

Any suggestions on this?

Thanks,

Prabhakar

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