Today I have been working with a client on Year End prep. Basically, create a copy company and run through the year end process. Most things worked fine, but Benefit Accruals were an exception. We had all kinds of issues with just random math that didn't add up to the "before" snip. Like an employee that should have a carryover of 7.12 was showing -2.43. So random. We went through several things before we somehow decided to reopen the closed PR Year and set to Q4. Then reclose the year. The second time the YE was processed the benefits came out perfectly for all employees we tested, salary or hourly. So we wiped it out and did it again, 2 more times with a clean copy. Only when we close the year, set back PR Options to 2020, Q4 and close again are we getting correct Benefit Accruals. There was no exception to the rule that we could find. Anyone else working on Benefits this year seeing issues?
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Annette Egbert
Acuity Solutions, LLC
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