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humanresources:payrollprocessing:eoypayrollaccruals:interfacetofinance

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Interface to Finance - HRS5500

Human Resources > Payroll Processing > EOY Payroll Accruals > Interface to Finance

After the transactions are created for the general journal, they are displayed on this tab. This process is the actual interface between Payroll processing and Finance applications for the EOY Payroll Accruals. This tab is only available after the Create General Journal process is successfully completed.

There are two options available when interfacing general journal transactions to Finance:

  • Post to Current Acct Period
  • Post to Next Acct Period

Verify the accounting period in Finance to be used when posting the general journal.

The tab contains a display-only grid of the transactions that are pending interface.

Other functions and features:

The report button allows users to switch between the two reports.

  • 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).

Click Cancel Preview to return to the list of transactions pending interface.

Click Delete Pending to move the pay date from the Interface to Finance tab back to the Create General Journal tab.

humanresources/payrollprocessing/eoypayrollaccruals/interfacetofinance.1526483088.txt.gz ยท Last modified: 2018/05/16 10:04 (external edit)

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