2015 has 27 Pay Periods, and Month end accruals are happening wrongly

[Former Member]

Hi,

We have issue.. a very high impact issue. Appreciate immediate help.

Month end accrual is happening in mid of Jan 2015. We have 3 pay periods in Jan, and PP02 is doing accruals for part time instead of it doing in PP03.

We have checked accruals scheduling and everything looks correct.

[former_member353481]

Hi, can you pls tell us what time sheet dates and regular pay dates are? Is time sheet dates pay periods set up for part time and regular pay dates for full-time? But looking at the dates set up, should an accrual occur between Jan and Feb coz the dates end perfectly. Are you posting according to pay period or pay date? Regards, Thomas