humanresources:utilities:zeroschoolytdaccruals:reports
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| humanresources:utilities:zeroschoolytdaccruals:reports [2017/12/12 22:06] – emoreno | humanresources:utilities:zeroschoolytdaccruals:reports [2020/09/28 18:21] (current) – removed emoreno | ||
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| - | ======Reports - HRS8300====== | ||
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| - | //**Human Resources > Utilities > Zero School YTD Accruals > Reports**// | ||
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| - | <WRAP round intro>It is highly recommended that all reports be generated, printed, and balanced prior to posting the transactions. | ||
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| - | </ | ||
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| - | ====Print school YTD accrual reports: | ||
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| - | After the extract has been performed, click the Reports tab. | ||
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| - | Under **Zero School YTD Accrual Reports**, the following reports are available: | ||
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| - | * Accrual Account Distribution Journal by Name | ||
| - | * Accrual Account Distribution Journal by Account Code | ||
| - | * Expense Account Distribution Journal by Name | ||
| - | * Expense Account Distribution Journal by Account Code | ||
| - | * General Journal Report - based on the file ID that is selected on the Zero School YTD Accruals, Extract tab | ||
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| - | Select **GenRpt** to select the report(s) from the list, or click **Select ALL Reports**. | ||
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| - | Click **Generate reports**. When the processing is completed, a data window for the selected report is displayed. | ||
| - | ++++Review the report.|{{page> | ||
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| - | {{indexmenu_n> | ||
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humanresources/utilities/zeroschoolytdaccruals/reports.1513116388.txt.gz · Last modified: 2017/12/12 17:06 (external edit)