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Trace: • BUD1400 - Budget Variable Percent • (If necessary) Mass update employee experience • pmissetup_step2 • Delete pending TRS interface for August • 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.

GL TRS On Behalf

academy/augusttrsreportingchecklist/18.1625165278.txt.gz · Last modified: 2021/07/01 13:47 (external edit)

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