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Trace: • Journal Actual - FIN3200 • User Created Report - HRS9000 • Non-Comp Funding Changes - HRS6140 • ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs • Create General Journal - HRS5500
general:humanresources:nextyear:copycyrtablestonyr:clearnextyeartables:body

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general:humanresources:nextyear:copycyrtablestonyr:clearnextyeartables:body [2018/10/11 19:58] – emorenogeneral:humanresources:nextyear:copycyrtablestonyr:clearnextyeartables:body [2020/12/07 17:23] (current) – emoreno
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 **Note**:  EOY accrual reversals must be created and interfaced to Finance before clearing next year tables or EOY accrual data only. **Note**:  EOY accrual reversals must be created and interfaced to Finance before clearing next year tables or EOY accrual data only.
 </WRAP> </WRAP>
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 <div head3>Clear next year tables:</div> <div head3>Clear next year tables:</div>
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 ^ Clear NY Payroll Budget Only|Select to clear the next year payroll budget records only. All other next year data is left intact.| ^ Clear NY Payroll Budget Only|Select to clear the next year payroll budget records only. All other next year data is left intact.|
    
-<WRAP box>**Note**:  If none of the above options are selected, all displayed Human Resources next year tables for all pay frequencies (regardless of the pay frequency to which you are logged on) will be cleared when you click **Execute**.+<WRAP box>**Note**:  If an option is not selected, all displayed Human Resources next year tables for all pay frequencies (regardless of the pay frequency to which you are logged on) are cleared when you click **Execute**.
 </WRAP> </WRAP>
  
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 </WRAP> </WRAP>
  
-Click **Execute**. A message is displayed indicating that the next year records have been cleared. Click **OK**.+VCV Click **Execute**. A message is displayed indicating that the next year records have been cleared. Click **OK**.
  
  
general/humanresources/nextyear/copycyrtablestonyr/clearnextyeartables/body.1539287917.txt.gz · Last modified: 2018/10/11 14:58 (external edit)

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