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Scheduling now features validation checks for earnings associated with multiple accrual balances. When a manger manually enters or approves employee earnings in Scheduling screens, if an earning is included in multiple accruals, a validation check is made against all accruals to which that earning is associated. If the validation check fails for any accrual and would exceed the allowed negative balance, the manager is notified that this request would put the employee beyond the allowed negative balance for the accrual. The manager cannot approve the TOR.
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Updated versions: Version 9.18 and later. |