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Former Member
Jan 24, 2011 at 06:49 PM

Month End Accrual for Exempt and Non Exempt for December 2011

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Hi Experts,

Currently we have now 53wks for 2011 and it shouldn't accrue for exempt employees but it's trying to accrue for 2.86hrs and it should only accrue for 40hrs (12/26-12/30) for the non-exempt employees but only accruing 34.29hrs, the factor is wrong.

Please help. Is the issue with wrong fiscal calendar or with the factoring?

Thanks