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Trace: • Calculate a sample payroll • Generate the Account Code Comparison report • Generate the Employee Verification report • (If applicable) Verify the accrual expense table • Verify/update Workers' Compensation rates
general:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step14

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general:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step14 [2023/06/05 19:28] – emorenogeneral:humanresources:checklists:june_firstpayrolloftheschoolyearchecklist:step14 [2023/06/05 20:06] (current) – emoreno
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 Complete this step for July contracts only at this time. Then, perform this step again in August for August contracts.  Complete this step for July contracts only at this time. Then, perform this step again in August for August contracts. 
  
-Complete the applicable report parameters and generate the report. +Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. 
  
 {{:general:step_16_first_py_of_sy_account_code_comparison.png|HRS6000 - Account Code Comparison Report Parameters}} {{:general:step_16_first_py_of_sy_account_code_comparison.png|HRS6000 - Account Code Comparison Report Parameters}}
general/humanresources/checklists/june_firstpayrolloftheschoolyearchecklist/step14.1685993321.txt.gz · Last modified: 2023/06/05 19:28 by emoreno

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