Reviewing Year-End Rollover Reports

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

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

When beginning balance hours or monetary amounts are negative, the rollover program creates the year-end rollover report with the message that the rollover amount is negative.