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Trace: • Run the payroll accrual variance extract

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general:eoyaccruals_juneyearendschools:step1
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Run the payroll accrual variance extract

Payroll > Utilities > Payroll Accrual Variance Extract > Extract

Payroll Accrual Variance Extract Page

Review the Accrual Overview document for more information about the Payroll Accrual Variance Extract process steps.

  • Use the Extract tab to run the extract and extract payroll accrual variances.
  • Use the Reports tab to review and verify any extracted payroll variances.
  • Use the Post To Master/Interface To Finance tab to post valid variances and interface to Finance if needed.
general/eoyaccruals_juneyearendschools/step1.txt · Last modified: 2024/05/24 14:17 by emoreno

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