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Which DBAs should be rolled over and which ones should not?

edited Dec 28, 2012 6:23AM in JDEdwards World (MOSC)
Q: How do I know which DBAs to include in Year End Rollover processing and which ones not to include?

A: You will need to find out which DBAs need to carry a balance over into the new year. Other than wage attachments, any DBAs including Declining Balance = Y in the DBA set up, must be rolled over to ensure calculation in the new year. Otherwise these DBAs will not calculate in the new year. For vacation, sick or PTO, rollovers depend on your company policies. If your company policy is to 'use it or lose it' at the end of the year, then you don’t need to include these DBAs in the rollover. If your company allows employees to carry the balance of their vacation, sick or PTO

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