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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Leave accruals processing
Finance | Project Operations, Human Resources, ...
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Leave accruals processing

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Posted on by PT-03050920-0 8
Hi All,
Please if anyone can guide me around the steps to be mindful about to ensure the leave balances are reflecting correctly post Go-live.
 
Below is what has been configured.
- Annual leave plan with a daily frequency with the leave plan start date to be aligned with the go-live date of 1st August (01/08/1900)
 
Below are the concerns:
- When should we freeze the ongoing leave transactions in the legacy system?
- When should we run the leave accrual process for the first time in D365?
- When should we load the existing employee balances with the manual adjustments?
- When should we set the batch job execution to kick start in D365?
 
Kindly advice.
 
 
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