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Forums Lawson S3 HR/Payroll/Benefits

Annual Benefit Accrual Reset

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PTank
Basic Member
Posts: 6
Basic Member
1/2/2013 8:48 PM
    Does anyone know if there is a speacial task to reset annual benefit accruals?  My customer says their accruals were not reset last year at year-end.  Payroll is telling her that the benefits team needs to reset accurals before the first payroll run of the year, but that's a new one to me.  Anyone have any idea what process needs to be run for this?  I thought all acrruals were reset with the PR999.  Thanks in advance for your time. 
    Tags: year end, accrual
    stephanie
    Veteran Member
    Posts: 330
    Veteran Member
    1/3/2013 11:01 AM
      What, exactly, does your client mean when they refer to resetting accruals? The PR999 does do the re-set for annual amounts, and there isn't any other program on the HR/PR/BN side that resets deductions. Is there anything on the financial side maybe?
      Tags: year end, accrual
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