Partial Payroll Accruals to GL

Most of times your payroll periods date doesn't match with GL periods so your cost shown in GL will not be correct because it doesn't has cost for days between GL period end date and payroll period end date.

Oracle payroll provides a process named Partial Payroll Accrual Calculation to estimate cost for days missing in GL period. e.g. payroll period end date is 28-Feb but your GL period is ending on 21-Feb. In this case 7 days (28-Feb - 21-Feb) cost will be missing. The process provided by Oracle Payroll will calculate an estimate cost based on difference between payroll period end date and GL period end date divided by total number of days in payroll period multiply by actual cost for some pervious periods.