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Trace: • pmissetup_step2 • (If necessary) Mass update employee experience • (If applicable) Transfer funds to the payroll clearing bank account • Post to master file • Verify TRS On-Behalf is posted

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academy:augusttrsreportingchecklist:18
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Verify TRS On-Behalf is posted

Finance > Inquiry > General Ledger Inquiry > General Ledger Inquiry

Run an inquiry for account codes 5831 (revenues) and 6144 (expenditures) to verify that On-Behalf has been posted for all 12 months.

TIP: If you are performing this step after you have closed your Fiscal year in Finance remember you would need to be in the previous File ID to verify this positing.

academy/augusttrsreportingchecklist/18.1625158600.txt.gz · Last modified: 2021/07/01 11:56 (external edit)

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