humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance
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| humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance [2018/07/24 18:21] – external edit 127.0.0.1 | humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance [2020/09/28 16:43] (current) – removed emoreno | ||
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| - | ======Interface to Finance - HRS5500====== | ||
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| - | //**Human Resources > Payroll Processing > EOY Payroll Accruals > Interface to Finance**// | ||
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| - | ====Other functions and features: | ||
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| - | The report button allows users to switch between the two reports. | ||
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| - | * Click **Emp Report** to view the EOY Accrual Information report for the employees associated to the selected journal voucher number(s). | ||
| - | * Click **Gen Jrnl** to view the General Journal report associated to the selected journal voucher number(s). | ||
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| - | Click **Cancel Preview** to return to the list of transactions pending interface. | ||
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| - | Click **Delete Pending** to move the pay date from the Interface to Finance tab back to the Create General Journal tab. | ||
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humanresources/payrollprocessing/eoypayrollaccruals/interfacetofinance.1532456462.txt.gz · Last modified: 2018/07/24 13:21 (external edit)