Projecting accruals

The Project Accruals task re-runs Benefit Accrual work rules to calculate projected accrual balances for all employees. Run this task before Closing the pay period to ensure that the latest calculations are applied. 

1. In the upper-left corner of the screen, select Access your applications (  ).
   The menu expands.

2. Select T&A > Review Pay Period.
   The Review Pay Period screen appears.

3. In the upper-right corner, select the Managing: Employees view.

4. Select the additional actions menu ().
   A drop-down menu appears.

5. Select Project Accruals.

6. Do one of the following:

   • To close the dialog box, select X.

   • To close the dialog box and refresh the screen, select Go to App.

   • To close the dialog box and open the My Processes screen, select Details.
     The My Processes screen opens in a separate tab. On this screen, you can view details about the process.