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Trace: • Review file IDs • update_positions • Verify reporting contact information • Correct necessary payroll errors • Generate the School YTD Accrual Payroll Account Distribution Report

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step21
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Generate the School YTD Accrual Payroll Account Distribution Report

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

HRS3550 - School YTD Accrual Payroll Account Distribution Report Parameters

Verify the accrual amounts balance with the amounts on the HRS3050 - School Year to Date Report.

School YTD Accrual Payroll Account Distribution Report

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step21.1623947201.txt.gz · Last modified: 2021/06/17 11:26 (external edit)

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