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general:quickview:nextyearpayroll:step1a [2026/02/26 17:55] – emorenogeneral:quickview:nextyearpayroll:step1a [2026/03/03 16:19] (current) – emoreno
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 VCV If ASCENDER is used for the EOY payroll accruals, verify that the accrual reversal process was completed in September 2025.  VCV If ASCENDER is used for the EOY payroll accruals, verify that the accrual reversal process was completed in September 2025. 
  
-<color #ed1c24>**Log on to Finance file ID 4.**</color>+<color #ed1c24>**Log on to Finance file ID 5.**</color>
  
-{{:general:nypayrollprocess_financefileid2.jpg|Finance Banner}}+{{:general:nypayrollprocess_financefileid.jpg|Finance Banner}}
  
 [[finance:inquiry:generalledgerinquiry:generalledgerinquiry|Finance > Inquiry > General Ledger Inquiry > General Ledger Inquiry]] [[finance:inquiry:generalledgerinquiry:generalledgerinquiry|Finance > Inquiry > General Ledger Inquiry > General Ledger Inquiry]]
general/quickview/nextyearpayroll/step1a.1772128519.txt.gz · Last modified: 2026/02/26 17:55 by emoreno

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