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Year-End Rollover

edited Dec 22, 2017 4:02AM in HCM - JDE1 (MOSC) 1 commentAnswered

I am going through the process of rolling over our DBAs for the first time.  This year, we have created vacation accrual DBAs that are set to rollover March 1st per the Rollover Date Code in the DBA setup.

I understand the purpose of the rollover is to create beginning balances for DBAs not ending in the calendar year.

I think that I am answering my own question here, but I want to confirm that I would I need to rollover the vacation accrual DBAs as part of the year end process.

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