One of the tasks at fiscal year end is to move employees’ leave balances to the next fiscal year.?_RDA makes this task less time-consuming, and more manageable, by providing you with a Year End sub-menu under Maintenance, and detailed documentation on the entire process. The Year End sub-menu groups the related steps, including recommended reports that identify and re-establish unprocessed amounts, and archive employees’ ending balances for the current year, before the Cap or Move Leave Balances processes are run.
Click the title of this article to read more . . .?_
To view our documentation, you can go to Help > OpenRDA Answers/Documentation > Leave Management > Documentation > Maintenance > _??How can I clear the earned and used amounts and reset the Beginning Balance for each Leave ID at the start of the fiscal year?_?. Or, you can click here.
You can choose to perform these steps on your own, or have RDA assist for a small fee. Please contact Mimi English if you would like a proposal.
