Payroll > Reports > Payroll Information Reports > HRS6000 - Account Code Comparison
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. Print and/or save this report and review it for accuracy.
If there are account codes on the report that do not exist in Finance, perform one of the following steps:
After all of the account codes are added, generate the Payroll > Reports > Payroll Information Reports > HRS6000 - Account Code Comparison report again. If all account codes exist, a blank report should be generated.