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How to reverse / delete accrual created in error

DBohner-(db)

Legendary Poster
I have a situation where an employee's accruals were created, and went active - in error. They should not have received benefits.

I've been asked to delete the records - but I'm not sure what other tables will be affected. I am old-school, and I have a hard-time doing 'fixes' from the Database side (#ILoveMyAuditors)...

Can someone point me to the steps to reverse or delete accrual records, preferably without having to backdoor the process through the use of SQL

(db)
 

SarahMaeMills

Active Member
Have Payroll or HR enter negative one time overrides to back off the accruals instead, and run through payroll. Or - they can update PDBA History themselves to change the balances, but the PDBA History won't match F0719.
 
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