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Trace: • Generate the School YTD Accrual Payroll Account Distribution Report • Move Budget to Finance • Generate the Employee Salary Information report • otherhelpfulbudgetresources • Correct necessary payroll errors

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step16
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Human Resources > Utilities > Pre-Edit Payroll Data

Select the first available pay date.

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Click Execute. Review the report and click OK.

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Repeat the process until all errors are corrected.

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step16.1533071818.txt.gz · Last modified: 2018/07/31 16:16 (external edit)

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