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Trace: • Generate the HRS3550 Report

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general:eoyaccruals_juneyearendschools:step6
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Generate the HRS3550 Report

Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr

After the estimate from the Excel file (Step 3) and the HRS3050 report (Step 4) match, generate the report with the following parameters:

School YTD Accrual Payroll Account Distr Report Parameters

This report will assist you as you balance to Finance in the following step.

general/eoyaccruals_juneyearendschools/step6.txt · Last modified: 2023/06/08 18:51 by emoreno

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