Global Payroll and Absence Management - PSFT (MOSC)

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Need Procedure to bring AM Accumulators to zero and re-convert

edited Mar 30, 2022 1:18PM in Global Payroll and Absence Management - PSFT (MOSC) 12 commentsAnswered

Looking for proper procedure for using an off-cycle payroll to re-calc the AM accumulators back to zero so that we can re-convert.  We have been having problems with the process over the last few months where several adjustments had to be made to balances because of a calculation error in closed periods.

We want to bring the AM employees (166) back to even zero and start over and re-convert using leave balances that are also still accruing in parallel to our AM system.

What are the repercussions on our regular payroll/AM process if we use an off-cycle payroll to re-calc these balances to zero. If there is another way that is advised, please let me know.

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