Business

User Tools

Site Tools

Trace: • moving_10month_employees_cyr_payroll_step5 • moving_12month_employees_cyr_payroll_step5 • moving_11month_employees_cyr_payroll_step4 • moving_10month_employees_cyr_payroll_step9 • Verify accrual accounts are zero in Finance

Sidebar

Table of Contents

general:augustaccruals_verify_accrual_accounts_are_zero_in_finance
Book Creator
 Add this page to your book
Book Creator
 Remove this page from your book  

 Manage book(0 page(s))
 Help

This is an old revision of the document!

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. The accrual amounts from the Human Resources School Year to Date report should match the Finance accrual accounts.

General Ledger Account Summary Object 216X

General Ledger Account Summary Object 221X

general/augustaccruals_verify_accrual_accounts_are_zero_in_finance.1550162914.txt.gz · Last modified: 2019/02/14 11:48 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.