Business

User Tools

Site Tools

Trace: • (For LEAs that accrue monthly) Balance accruals in Finance and Payroll • Generate, print, and review Outstanding Purchase Orders Report • augustaccruals_verify_accrual_amounts_are_cleared_extract_reports

Sidebar

Table of Contents

general:augustaccruals_verify_accrual_amounts_are_cleared_extract_reports
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!

Human Resources > Utilities > Zero School YTD Accruals > Reports

Image

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.1532456402.txt.gz · Last modified: 2018/07/24 13:20 (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.