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Trace: • Generate the HRS3050 report for inactive employees

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general:eoyaccruals_juneyearendschools:step4
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Generate the HRS3050 report for inactive employees

Payroll > Reports > Year to Date Reports > HRS3050 - School Year To Date Report

Generate the report with the following parameters:

HRS3050 - School Year To Date Report Parameters

HRS3050 - School Year To Date Report

If there are any individuals with an accrual balance displayed on this report who are no longer with the LEA, perform the Payroll > Utilities > Zero School YTD Accruals to zero out their accruals.

Zero School YTD Accruals Page

Generate the report again with the following parameters:

HRS3050 - School Year To Date Report Parameters

Compare the Accrued Pay totals to the Total Pay Remaining column from step 3.

School Year To Date Report

Note: The Accrued Pay should match the Total Pay Remaining (column H) in the Excel file.

general/eoyaccruals_juneyearendschools/step4.1682688742.txt.gz · Last modified: 2023/04/28 13:32 by emoreno

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