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general:augustaccruals_step2a

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general:augustaccruals_step2a [2019/05/22 20:54] – emorenogeneral:augustaccruals_step2a [2021/01/05 23:31] (current) – emoreno
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 VCV Verify each employee was correctly paid. VCV Verify each employee was correctly paid.
  
-VCV Use the [[humanresources:utilities:zeroschoolytdaccruals:extract +VCV Use the [[payroll:utilities:zeroschoolytdaccruals:extract 
-|Human Resources > Utilities > Zero School YTD Accruals]] page to clear the accrual balances in the current pay file.+|Payroll > Utilities > Zero School YTD Accruals]] page to clear the accrual balances in the current pay file.
   * Perform the ++extract.|{{page>general:augustaccruals_verify_accrual_amounts_are_cleared_extract&inline}}++   * Perform the ++extract.|{{page>general:augustaccruals_verify_accrual_amounts_are_cleared_extract&inline}}++
   * Print reports from the ++Reports tab.|{{page>general:augustaccruals_verify_accrual_amounts_are_cleared_extract_reports&inline}}++   * Print reports from the ++Reports tab.|{{page>general:augustaccruals_verify_accrual_amounts_are_cleared_extract_reports&inline}}++
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 When the school YTD accruals are zero, any accrual amounts are sent back to the fund. If this is the case, consult with the business manager before interfacing. When the school YTD accruals are zero, any accrual amounts are sent back to the fund. If this is the case, consult with the business manager before interfacing.
  
-Reprint the [[humanresources:reports:hrreports:yeartodatereports:schoolyeartodatereport|Human Resources > Reports > HR Reports > Year To Date Reports > HRS3050 - School Year To Date Report]] to verify that the accruals were cleared. ALL accrual fields should be zero.  Save this as the last report prior to performing the EOY payroll accrual process.+Reprint the [[payroll:reports:yeartodatereports:schoolyeartodatereport|Payroll > Reports > Year To Date Reports > HRS3050 - School Year To Date Report]] to verify that the accruals were cleared. ALL accrual fields should be zero.  Save this as the last report prior to performing the EOY payroll accrual process.
  
  
  
general/augustaccruals_step2a.1558558481.txt.gz · Last modified: 2019/05/22 15:54 (external edit)

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