When accruing attendance expenses for hourly employees, we receive Error: Rate per hour cannot be calculated because default hours per period has not been added to [pay type]. The pay types indicated should not accrue expenses, but the pay type with default hours still do not calculate.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Payroll, go to Payroll Processing and click Accrue Attendance Expenses. 2. Balance as of and Post date are specific date (4/30/15). Reverse on is specific date (5/31/15). 3. On the GL distribution, the debit account code is 5001 and the credit account code is 2100. 4. On the Filters tab, filter on employees Stacey S Poliquin. 5. On the Miscellaneous tab, select Journal Payroll. 6. Click Pre-Accrual Report. 7. Note errors for Stacey Poliquin.