More than one Anniversary based Accrual causes incorrect records at rollover time.
I have 2 Anniversary based Vacation accruals set up for 2 different sets of employees. Each of the accruals setups has an "accrual" and an "available" dba and they each have their own associated pay codes. They both have rollover setup that flags them as "V" types with their own exclusive related DBAs and Pay codes. When the rollover runs for employees who have the first Vacation accrual, a blank record for the SECOND "available" dba is created in the F07149 table for those employees. This record ends up in F07147 after final update. There are no amounts created but the record is confusing and messy.
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