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general:augustaccrualshomepage:interfacetofinance

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general:augustaccrualshomepage:interfacetofinance [2018/07/02 16:43] – emorenogeneral:augustaccrualshomepage:interfacetofinance [2025/06/02 14:21] (current) – emoreno
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 +=====Interface to Finance=====
 +
 <color #ed1c24>**Log on to the NYR payroll frequency.**</color> <color #ed1c24>**Log on to the NYR payroll frequency.**</color>
  
-[[humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance| +[[payroll:payrollprocessing:eoypayrollaccruals:interfacetofinance| 
-Human Resources > Payroll Processing > EOY Payroll Accruals > Interface to Finance]]+Payroll > Payroll Processing > EOY Payroll Accruals > Interface to Finance]]
  
 If necessary, accrual re-calculations can still be performed even if the interface file was already created. If re-calculations are performed for the same date, then the new interface file is displayed on the Create General Journal tab and the previous interface file is no longer displayed on the Interface to Finance tab. If necessary, accrual re-calculations can still be performed even if the interface file was already created. If re-calculations are performed for the same date, then the new interface file is displayed on the Create General Journal tab and the previous interface file is no longer displayed on the Interface to Finance tab.
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 {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body}} {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body}}
  
-++++Image|{{:general:augustaccrualshomepage:interface_to_finance.jpg|Interface to Finance Tab}}+++++{{:general:augustaccrualshomepage:interface_to_finance.jpg|Interface to Finance Tab}}
  
 {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body2}} {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body2}}
  
-++++Image|{{:general:augustaccrualshomepage:interface_to_finance_2.jpg| EOY Accrual General Journal Transactions Report}}+++++{{:general:augustaccrualshomepage:interface_to_finance_2.jpg| EOY Accrual General Journal Transactions Report}}
  
 {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body3}} {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body3}}
  
-++++Image|{{:general:augustaccrualshomepage:interface_to_finance_3.jpg|Process Completed Message}}+++++{{:general:augustaccrualshomepage:interface_to_finance_3.jpg|Process Completed Message}}
  
 {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body4}} {{page>general:humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance:body4}}
 +
 +{{:general:augustaccrualshomepage:stop.jpg|Stop Icon}}
 +
 +After posting to Finance, **DO NOT** make any changes to the accrual code, job code, or salary distribution codes for employees included in this process until **AFTER** the process has been posted to Master.  The Post to Master process is included in the [[academy:business_payroll_firstpayrolloftheschoolyear|First Payroll of the School Year (September Start LEAs)]] guide ([[payroll:payrollprocessing:eoypayrollaccruals:posttomaster|Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master]]).
 +
 +**Do not** click the Post to Master tab at this time. Proceed to the subsequent EOY processes in the following order: 
 +
 +1. [[academy:business_payroll_augusttrsreporting|August TRS Reporting]] 
 +\\
 +2. [[academy:business_finance_eoyprocess|Finance EOY Process]]
 +\\
 +3. [[academy:business_payroll_firstpayrolloftheschoolyear|First Payroll of the School Year (September Start LEAs)]]
general/augustaccrualshomepage/interfacetofinance.1530549815.txt.gz · Last modified: 2018/07/02 11:43 (external edit)

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