Accrual Year End Adjustments Import

The accrual year end adjustment import adds an Accrual Year End Hours Used adjustment that would be added manually in the accrual [ Adjustments] screen. The hours value supplied represents the desired balance as of the date supplied. The adjustment is calculated based on the employee’s accrual balance at the end of the prior accrual period.

Required Columns

Column Type	Identifiers	Notes
Employee ID	Employee ID, Emp ID, ID
Pay Date	Pay Date, Date
Accrual Pay Type / Hours	“Accrual Pay Type” ID	The column header identifies the accrual pay type. The data in each row represents the starting balance for the accrual pay type.