| Subject:  | Review the configuration for "Process End of Month". | 
| Summary:     | - The configuration "Process leave transactions in payroll (Y/N)" is under "Human Resource Management - Employee Leave" in LinkWEB.
 -  The system does not allow to "Process End of Month" if we set the configuration to "No' in 1 above.
  - We have to also set the configuration to "No" for "Process leave accruals and leave rollover when the pay is updated." under "Payroll - Payrun Type".
 
 Can we review if both configurations are required, if yes please provide justification for documentation?  | 
| Audit Notes: | Edited by alvis on 08/12/20 09:21.  | 
| 11 Jun 2019 | 07:52AM  Comment 1 by Rashna (Edge Business Solutions) Case 10467 added to project 11.0 | 
| 12 Jun 2019 | 01:49PM  Comment 2 by Sanjay (Link Technologies)  Assigned To: Development Followup Date: 12-06-2019 01:49 PM Time Taken: 2.50 | 
 | Development work for this case has been completed. The change will be available in version: 11.0.0612 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Removed configuration "Process leave transactions in payroll (Y/N)"
 - Leave ~> process end of month can be done by a pay team.
 
 2. The issue was caused by: - Improvement
 
 3. Next Step: - UAT
 
 4. Notes:     | 
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| 27 Jun 2019 | 11:29AM  Comment 3 by Rashna (Edge Business Solutions)  Assigned To: Sanjay (Link Technologies) Followup Date: 27-06-2019 11:29 AM Time Taken: 2.00 | 
 | QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail |  | 1 | Verify that the configuration has been removed | Pass. Verified in dev-linkweb  |  
 
 Environment Details - OS version: Windows Server 2012
 - Application version: 11.0.0624 BETA
 - Setup: Demo
 - Server : 10.0.0.14
 
 Next Step: Closure 
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| 09 Oct 2019 | 08:17AM  Comment 4 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - Cleared queue due to large number of calls |