Differences

This shows you the differences between two versions of the page.

--- general:eoyaccruals_juneyearendschools:step1 [2019/06/13 20:38] – emoreno
+++ general:eoyaccruals_juneyearendschools:step1 [2025/05/23 16:51] (current) – emoreno
@@ Line 1: / Line 1: @@
 ==== Run the payroll accrual variance extract ====
-[[humanresources:utilities:payrollaccrualvarianceextract:extract|Human Resources > Utilities > Payroll Accrual Variance Extract > Extract]]
+[[payroll:utilities:payrollaccrualvarianceextract:extract|Payroll > Utilities > Payroll Accrual Variance Extract > Extract]]
-  * Run the Payroll Accrual Variance Extract.
-  * Verify any variances.
-  * Post valid variances.
+{{: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.

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