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| humanresources:payrollprocessing:trsprocessing:interface [2018/08/22 18:15] – emoreno | humanresources:payrollprocessing:trsprocessing:interface [2020/09/28 16:35] (current) – removed emoreno | ||
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| - | ======Interface====== | ||
| - | <div # | ||
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| - | //**Human Resources > Payroll Processing > TRS Processing > Interface**// | ||
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| - | <WRAP round intro> | ||
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| - | * Interface journal vouchers to the current or next accounting period in Finance. | ||
| - | * Provide a list of journal vouchers that have not been interfaced to Finance. | ||
| - | * Delete journal vouchers that have not been interfaced to Finance. | ||
| - | </ | ||
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| - | Select one of the following options when interfacing journal vouchers to Finance: | ||
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| - | * **Post to Current Acct Period** | ||
| - | * **Post to Next Acct Period** | ||
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| - | ^ Field ^ Description | ||
| - | ^Campus ID|++|{{page> | ||
| - | ^ Pass/ | ||
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| - | Click **Save**.< | ||
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| - | ====Other functions and features: | ||
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| - | ^{{: | ||
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| - | {{indexmenu_n> | ||
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