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general:augustaccruals_verify_accrual_accounts_are_zero_in_finance
Verify accrual accounts are zero in Finance
Log on to the current file ID.
Finance > Inquiry > General Ledger Inquiry > General Ledger Account Summary
Run a summary inquiry for account codes 216X and 221X to verify that all accrual amounts are cleared (if there are no upcoming year accruals). The accrual amounts from the Payroll > Reports > Year To Date Reports > HRS3050 - School Year To Date Report should match the Finance accrual accounts.
general/augustaccruals_verify_accrual_accounts_are_zero_in_finance.txt · Last modified: 2023/05/04 13:29 by emoreno