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Trace: • Verify payroll frequency • Verify payroll frequency • Perform an export • Manage roles and users • select_general_funds
academy:augusttrsreportingchecklist:18

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academy:augusttrsreportingchecklist:18 [2020/08/11 18:57] – created emorenoacademy:augusttrsreportingchecklist:18 [2021/07/01 18:48] (current) – emoreno
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 Run an inquiry for account codes 5831 (revenues) and 6144 (expenditures) to verify that On-Behalf has been posted for all 12 months.   Run an inquiry for account codes 5831 (revenues) and 6144 (expenditures) to verify that On-Behalf has been posted for all 12 months.  
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 +<WRAP center round tip>
 +**TIP**: If you are performing this step after you closed your fiscal year in Finance, you need to log on to the prior file ID to verify this posting.
 +</WRAP>
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 +{{:general:august_trs_process_step_17_trs_on_behalf.png|GL TRS On Behalf}}
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academy/augusttrsreportingchecklist/18.1597172220.txt.gz · Last modified: 2020/08/11 13:57 (external edit)

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