HCM - JDE1 (MOSC)

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Looking for ability to create a future payroll accrual for cross over periods.

in HCM - JDE1 (MOSC) 1 commentAnswered

Problem Summary

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We are looking at the ability to create a future payroll accrual, created in the general ledger and posted at the end of the month, based on the last completed pay period in the system, to move the month end period close process quicker.


Problem Description

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Use Case Example: Our current payroll is set up on a biweekly basis. Our last full pay period for Jan ended on 1/23. The remainder of Jan payroll does not post to the general ledger until the next pay period (2/6) is processed. We presently use the accrual percentage option during payroll processing to accrue amounts from 1/24 thru 1/31 from the 2/6 pay period when that payroll is processed in mid-February.

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