Systematic Accounting Period: Set Multiple Roll Forward Day/Times

Systematic Accounting Period

What's new?

Admins can now create multiple Roll Forward Day/Times to manage an Accounting Period based on either Employee Type or Legal Business Entity.

Why does it matter?

This new feature automatically applies the correct Accounting Dates to Pay and Bill Transactions based on each criteria's specific requirements, eliminating manual date adjustments and reducing compliance risks. Users can now process transactions seamlessly across multiple entities while administrators maintain centralized control over entity-specific Accounting Period settings.

How do I enable this?

Generally Available: Available to Admins using Systematic Accounting Period. Enable multiple Roll Forward Day/Times by navigating to Pay and Bill Settings > Accounting Period. See Configuring Systematic Accounting Period for additional information.