Notes:

• If you calculate automatic pays before you generate accrual entries, the auto pays are included in the accrual unless you use a condition to exclude automatic pays. When you enter the remainder of the time and reprocess checks, these automatic pays do not recalculate.

• If you are using Automatic Overtime, do not process any time until all days for period have been entered. See "How can I generate accruals for part of a pay period in Payroll?" article link below.

• Once you accrue a printed or manual check, the status displayed in Tasks, Enter Checks changes to Manual-Accrued or Printed-Accrued and you cannot make changes to the checks.
• If you need to change an accrued entry you need to void the check.
• If you are looking at the Check Activity inquiry add the column for Accrued, an x indicates the check is accrued.
• Auto Pays did not recalculate after generate accrual was used.
• Automatic Overtime did not recalculate after generate accrual was used.