Fiscal Accrual Not Considering Vacation Pay Out

Hello,

My client has a vacation accrual setup based on Fiscal Year. The accrual has two Pay Types associated with it. One for Used and one for Pay Out.

The Accrual's table method is a custom table method cloned from Table Method OH. It calculates based on hours worked.

What we have found when rolling over at fiscal year is if the employee had a vacation pay out the same period the employee had hours worked and DBA 8112 accrued hours, then the pay out Pay Type = 224 was written to the F06147. If the employee did not have hours worked the pay period the pay out Pay Type =224 was used, there was no accrual 8112 and no record written to the F06147.