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general:eoyaccruals_juneyearendschools:step1 [2018/05/29 02:57] – created emorenogeneral:eoyaccruals_juneyearendschools:step1 [2025/05/23 16:51] (current) – emoreno
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-[[humanresources:utilities:payrollaccrualvarianceextract:extract|Human Resources > Utilities > Payroll Accrual Variance Extract]] +==== Run the payroll accrual variance extract ==== 
-  * Run the Payroll Accrual Variance Extract + 
-  * Verify any variances +[[payroll:utilities:payrollaccrualvarianceextract:extract|Payroll > Utilities > Payroll Accrual Variance Extract > Extract]] 
-  * Post variances if they are valid + 
-  * Use the TxEIS Accrual Variance Extract handout for detailed instructions for this process+ 
 +{{:general:eoyaccruals_juneyearendschools:june_accruals_step_1.png|Payroll Accrual Variance Extract Page}} 
 + 
 +<WRAP center round tip> 
 +Review the [[general:accrualoverview|Accrual Overview]] document for more information about the Payroll Accrual Variance Extract process steps. 
 +</WRAP> 
 + 
 +**It is recommended** to balance accruals monthly to help identify and correct any errors. Use the [[payroll:utilities:payrollaccrualvarianceextract:extract|Payroll > Utilities > Payroll Accrual Variance Extract > Extract]] to assist you in this process. 
 + 
 +  * 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/step1.1527562675.txt.gz · Last modified: 2018/05/28 21:57 (external edit)

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