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general:eoyaccruals_juneyearendschools:step1 [2023/04/25 15:40] – emorenogeneral:eoyaccruals_juneyearendschools:step1 [2025/05/23 16:51] (current) – emoreno
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 Review the [[general:accrualoverview|Accrual Overview]] document for more information about the Payroll Accrual Variance Extract process steps. Review the [[general:accrualoverview|Accrual Overview]] document for more information about the Payroll Accrual Variance Extract process steps.
 </WRAP> </WRAP>
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 +**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 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 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. +  * Use the Post To Master/Interface To Finance tab to post valid variances and interface to Finance if needed. 
  
  
  
  
general/eoyaccruals_juneyearendschools/step1.1682437223.txt.gz · Last modified: 2023/04/25 15:40 by emoreno

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