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Calendar Month Rollover - R07390B

edited Feb 24, 2019 4:00AM in HCM - JDE1 (MOSC) 1 commentAnswered

Hello,

What is the purpose of the Calendar month rollover setup if it can't calculate a beginning balance.. ?

I found this in a FAQ doc:

Question 1:  Why is the R07390B Calendar Month Rollover not
calculating the rollover amounts/balances?

Answer 1:  The R07390B Calendar Month Rollover rolls over data stored
in the Calendar Month History table (F06145). This table does not contain any
pay types and only contains DBAs with a Limit Method of blank or 2 on the
Advanced DBA Info set up form. Because there are no pay types, a balance cannot
be calculated. Inquiry forms and Payroll uses the F06146, Payroll Month History

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