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

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general:augustaccruals_verify_accrual_amounts_are_cleared_extract_reports
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Human Resources > Utilities > Zero School YTD Accruals > Reports

Zero School YTD Accruals Reports Tab

Review the following reports:

Sample Pre-Post YTD Accrual Payroll Account Distribution Journal report PrePost YTD Accrual Payroll Account Distribution Journal Report

Sample Pre-Post YTD Expenditure Payroll Account Distribution Journal report PrePost YTD Expenditure Payroll Account Distribution Journal Report

Sample Pre-Post General Journal Transactions report PrePost General Journal Transactions Report

general/augustaccruals_verify_accrual_amounts_are_cleared_extract_reports.1550162891.txt.gz · Last modified: 2019/02/14 11:48 (external edit)

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