To Accrue Benefits by Anniversary date, follow the steps below:

• In Payroll choose > Setup tab > General Muni F/M
• Click check box for "Accrue Benefits by Anniv Date" to turn on

Make sure the benefit has either a Base on of Accrued or Remaining On

• In Payroll choose > Setup tab Benefit F/M
• Choose benefit code
• Verify Base On is either Accrued or Remaining
  • if not, click modify and select either accrued or remaining
  • once changed click OK

Verify Benefit Options F/M

• Choose Paycode/Benefit Options F/M
• If benefit is the same for entire municipality leave department and job class code blank. Otherwise fill them in the job class code and department that needs to be verified.
• Click "OK"
• Select "Benefit Codes" tab
• Find the benefit that is accruing
  • Base Annv Accr On Hire/Ben Date
    • H - To base the anniversary date on the date of hire
    • B - To base the anniversary date on the date of benefit