Updating Accruals

Accruals are automatically updated when a pay period is closed from the "Close Pay Period" section of the program.

Accrual totals can also be manually updated from the "Accruals" section of the main "Employee" tab.

• From the bottom of the Accruals section of the screen, click on the [PROCESS EMPLOYEE ACCRUALS] icon to process totals for the selected employee.
• Click on [PROCESS COMPANY ACCRUALS] to process totals for the entire company.

Refer to Close Pay Period for more information on closing a Pay Period.