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Former Member
Jan 24, 2011 at 06:49 PM

Month End Accrual for Exempt and Non Exempt for December 2011


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?