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Ran incorrect year-end rollover program (R07390A/R07390B)

edited Jan 22, 2020 4:03AM in HCM - JDE1 (MOSC) 4 commentsAnswered

Our payroll manager ran the Payroll Month (R07390A) program, but should have ran the Calendar Month (R07390B) program to rollover our vacation and sick PDBAs.  

She also realized after running it that she was a week early.  The Calendar Month rollover didn't need to be run until next week when we process the 12/30 and 12/31 work dates.

What is the impact?  How will this affect our 2020 PDBA balances?  

If needed, how can we go about correcting the issue? 

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