academy:business_payroll_eoyaccrualsjuneyearendleas
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| academy:business_payroll_eoyaccrualsjuneyearendleas [2023/04/25 15:18] – emoreno | academy:business_payroll_eoyaccrualsjuneyearendleas [2025/06/04 20:34] (current) – emoreno | ||
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| =====EOY Accruals for June Year-End LEAs Process===== | =====EOY Accruals for June Year-End LEAs Process===== | ||
| - | - ++Run the payroll accrual variance extract|{{page> | + | - ++Run the payroll accrual variance extract.|{{page> |
| - ++Generate a user-created report.|{{page> | - ++Generate a user-created report.|{{page> | ||
| - ++Perform Excel file maintenance.|{{page> | - ++Perform Excel file maintenance.|{{page> | ||
| - ++Generate the HRS3050 report for inactive employees.|{{page> | - ++Generate the HRS3050 report for inactive employees.|{{page> | ||
| - ++Verify the differences and correct any issues.|{{page> | - ++Verify the differences and correct any issues.|{{page> | ||
| - | - ++ Generate the HRS3550 - School YTD Accrual Payroll Account Distribution Report|{{page> | + | - ++ Generate the HRS3550 - School YTD Accrual Payroll Account Distribution Report.|{{page> |
| - ++Run a general ledger inquiry.|{{page> | - ++Run a general ledger inquiry.|{{page> | ||
academy/business_payroll_eoyaccrualsjuneyearendleas.1682435939.txt.gz · Last modified: 2023/04/25 15:18 by emoreno