Paylocity Accrual Export

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The file will export as a csv to the path indicated in the system configuration just like a payroll file. The File Path allows Merge Fields.

It will only include employees that have hours on their time card for that pay period.

Employees with a 0 balance will get a 0 filled in.

  • Employee ID
  • DET: A
  • Accrual Pay Type Code: If using only bank1 then it will fill in the Accrual Pay Type Bank1 Payroll ID. If using bank2 then it will fill in the Accrual Pay Type Total Payroll ID.
  • Used Balance: Not filled in
  • Available Balance: If using only bank1 then it will fill in the bank1 balance. If using bank2 then it will fill in the total balance of both banks added up.