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Trace: • Perform Excel file maintenance • 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

  1. Use the Extract tab to run the extract and extract payroll accrual variances.
  2. Use the Reports tab to review and verify any extracted payroll variances.
  3. Use the Post To Master/Interface To Finance tab to post valid variances and interface to Finance as needed.
general/eoyaccruals_juneyearendschools/step1.1682436838.txt.gz · Last modified: 2023/04/25 15:33 by emoreno

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