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academy:business:overview_guide:eoyaccruals_juneyearendleas [2021/02/12 17:29] – emorenoacademy:business:overview_guide:eoyaccruals_juneyearendleas [2021/04/08 16:37] (current) – removed emoreno
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-======End-of-Year (EOY) Accruals for June Year-End LEAs====== 
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-<div #message></div> 
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-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business:overview_guide:eoyaccruals_juneyearendleas?do=export_pdf&toclevels=1-3&book_title=EOY Accruals for June Year-End LEAs | Click here to generate a PDF of this guide]]. 
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-**Created:** 05/31/2018 
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-**Reviewed:** 06/13/2019 
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-**Revised:** 06/13/2019 
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-<WRAP round intro>Use the following steps to address June year-end payroll accruals. 
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-This document assumes that you are familiar with the basic features of the ASCENDER Business System and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].  
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-  - ++Run the payroll accrual variance extract|{{page>general:eoyaccruals_juneyearendschools:step1&inline}}++ 
-  - ++Generate a user-created report.|{{page>general:eoyaccruals_juneyearendschools:step2&inline}}++ 
-  - ++Perform Excel file maintenance.|{{page>general:eoyaccruals_juneyearendschools:step3&inline}}++ 
-  - ++Generate the HRS3050 report for inactive employees.|{{page>general:eoyaccruals_juneyearendschools:step4&inline}}++ 
-  - ++Verify the differences and correct any issues.|{{page>general:eoyaccruals_juneyearendschools:step5&inline}}++ 
-  - ++ Generate the HRS3550 - School YTD Accrual Payroll Account Distribution Report|{{page>general:eoyaccruals_juneyearendschools:step6&inline}}++ 
-  - ++Run a general ledger inquiry.|{{page>general:eoyaccruals_juneyearendschools:step7&inline}}++ 
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academy/business/overview_guide/eoyaccruals_juneyearendleas.1613150951.txt.gz · Last modified: 2021/02/12 12:29 (external edit)

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