Calculating GL Entries for Pay Period that fall between Years
Hello,
we are currently using HCM 9.2, Tools 8.59, and looking automate calculations
for our GL entries for the last payroll of the year where the pay period falls
between two years. For example, Pay period runs 12/27/2021 -
1/8/2021, and we would like to automate calculations for GL entries to split
the expenses from the pay period into their corresponding year 2021 and 2022
for year-end accruals. We do not currently use Peoplesoft Finance. Is
anyone aware of a module or configuration in Peoplesoft HCM that we could
explore to meet this need? Our current process requires manual
calculation be completed off payroll expense reports.
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