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Trace: • 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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This is an old revision of the document!


Payroll > Utilities > Zero School YTD Accruals > Reports

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.1609889537.txt.gz · Last modified: 2021/01/05 18:32 (external edit)

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