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general:augustaccruals_verify_accrual_amounts_are_cleared_extract_reports

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Payroll > Utilities > Zero School YTD Accruals > Reports

Review the following reports:

Sample Pre-Post YTD Accrual Payroll Account Distribution Journal report

Sample Pre-Post YTD Expenditure Payroll Account Distribution Journal report

Sample Pre-Post General Journal Transactions report

general/augustaccruals_verify_accrual_amounts_are_cleared_extract_reports.txt · Last modified: 2021/04/14 16:46 by emoreno

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