So what super simple thing am I missing. Note in the image below. This should be allowing a 100% accrual but the percentage is greyed out and changing the accrual and posting dates does nothing. However, if I change the pay period to cross the month end it does work. I'm expecting to get a posting on 3/23 to accrued wages and then the actual cash flowing in a second entry on 4/1?
And to make it even more confusing, it works just fine on my own system. All departments are set to accrue.