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Trace: • Run a general ledger inquiry • (If available) Import annual benefits file • If report totals match, perform depreciation calculations • Initialize audit tables • pmissetup_step4
general:eoyaccruals_juneyearendschools:step7

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general:eoyaccruals_juneyearendschools:step7 [2025/05/23 18:57] – emorenogeneral:eoyaccruals_juneyearendschools:step7 [2025/06/05 15:55] (current) – emoreno
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 |221X.20|Accrued Employer Dependent Care|6149| |221X.20|Accrued Employer Dependent Care|6149|
 |221X.21|Accrued Employer Miscellaneous Deduction Contribution|6149| |221X.21|Accrued Employer Miscellaneous Deduction Contribution|6149|
-|221X.22|Accrued Employer Miscellaneous Deduction Contribution|6149|+
  
 Run an inquiry on the 216X and 221X accounts from Finance and compare the balances to the [[payroll:reports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distribution Journal]]. Run an inquiry on the 216X and 221X accounts from Finance and compare the balances to the [[payroll:reports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distribution Journal]].
general/eoyaccruals_juneyearendschools/step7.1748026634.txt.gz · Last modified: 2025/05/23 18:57 by emoreno

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