Taken/Available print line of the pay stub

Provided that the "Taken/Available" line prints correctly for 99.9% of employees, i.e. confirming that the Accrual Type = 'V' is used and that the bank DBA print method = 'I' for instructing to print on the pay stub, what else could possibly prevent that 'Taken/Available' line to be printed on the Pay stub but only for employees hired in the current year?

Hint: it does not print only for new employees hired during the current year and of course for those, the Year-End Rollover was not processed for that Vacation Available DBA since obviously the employees were not even hired at the end of the previous year.  In order to make up for it, we tried to create an empty record in F06146 for the Vacation bank balance, with the following: