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Trace: • Generate the School YTD Accrual Payroll Account Distribution Report • Generate the Employee Salary Information report • otherhelpfulbudgetresources • Move Budget to Finance • 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. (LEA's first pay date.)

Pre Edit Payroll Data Page

Click Execute. Review the report.

Pre Edit Error Listing Report

Click OK. Repeat the process until all of the necessary errors are corrected.

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step16.1558629009.txt.gz · Last modified: 2019/05/23 11:30 (external edit)

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