USPS Reports Guide –
USPS Reports by Number –
Report 598 Military Rollover Exception Listing
Report 598 is only run at federal fiscal year-end (Oct. 1 – Sept. 30) and should be run after all September entries and accruals have been completed. This report should only be run successfully one time between Oct. 1 and Dec. 31. This report does the following:
- Creates HM8U2 (Employee Leave Balance) records with the carry-forward balance for military leave.
- Creates HM9U1 (Employee Leave Request) records for the military leave lost (MLL).
- Identifies leave in requested status. Report 598 will not roll over an agency’s records if any military leave for the current year is still in requested status for an active employee.
- Report 598 produces an output indicating the federal fiscal year rollover was successfully completed or errors occurred.
Report Criteria
Category | Leave Accounting |
---|---|
Distribution | Agency |
Frequency | Annually at Federal Fiscal Year-End |
Form | 111 |
Sort Sequence | Emp SSN, Leave Type |
Page Break | |
Parameters | H0I01 – Current processing date
HPRLA – SSN MASK |
Databases Used | H0B, H0C, HM8, HM9, HMA, HMB, HMC, HMO, HNH, HNK, HPR, H7O, H0I |
Selection Criteria | All active and on-leave employees, as of Oct. 1 of the current calendar year. |
Produce Output? | Yes |
Request Screen | HNKLA |
Posting Report? | Yes |
Additional Notes | Prior to running Report 598, agencies should run Report 196 – Posting Report. HNKLA will display the option to run Report 598 from Oct. 1-Dec. 31 and will go away after a successful rollover. The Leave Report Options (HPRLA) screen can be used to mask the Social Security number (SSN). Employees with a job class type equal to S (substitute teacher), M (member employee), P (per diem board member), C (compensatory per diem) or R (retired judge) are excluded. Additionally, employees with an EEO code on the HNHU1 equal to E (elected officials) are also excluded. |
Sample Report
REPORT: 598 UNIFORM STATEWIDE PAYROLL/PERSONNEL SYSTEM PAGE: 1 AGENCY: XXX XXXXX XXXXXXXX XXXXXXXXXX RUN DATE: XX/XX/20XX MILITARY ROLLOVER EXCEPTION LISTING RUN TIME: 11:02:37 TERM EMP EMP SSN EMPLOYEE NAME ORGANIZATION ACTY ST START DATE HOURS DATE STATUS EXCEPTION REASON MILITARY LEAVE ROLLOVER TO FISCAL YEAR 20XX WAS SUCCESSFUL