Reviewing Year-End Rollover Reports

After you process the year-end rollovers without updating history tables, you should review the rollover reports to verify that the appropriate balances will roll over. If necessary, make any changes to PDBA history and process the rollovers without updating history tables again.

When the correct balances appear in the rollover reports, process year-end rollovers in update mode. Review the rollover report to verify that the correct rollover information was updated to history tables.

When beginning balance hours or monetary amounts are negative, the rollover creates the Year-End Rollover report with the message that the rollover amount is negative.