Differences

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

--- general:eoyaccruals_juneyearendschools:step1 [2023/04/25 15:33] – emoreno
+++ general:eoyaccruals_juneyearendschools:step1 [2025/05/23 16:51] (current) – emoreno
@@ Line 2: / Line 2: @@
 [[payroll:utilities:payrollaccrualvarianceextract:extract|Payroll > Utilities > Payroll Accrual Variance Extract > Extract]]
 {{:general:eoyaccruals_juneyearendschools:june_accruals_step_1.png|Payroll Accrual Variance Extract Page}}
-  - Use the Extract tab to run the extract and extract payroll accrual variances.
+<WRAP center round tip>
-  - Use the Reports tab to review and verify any extracted payroll variances.
+Review the [[general:accrualoverview|Accrual Overview]] document for more information about the Payroll Accrual Variance Extract process steps.
-  - Use the Post To Master/Interface To Finance tab to post valid variances and interface to Finance as needed.
+</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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