Business

User Tools

Site Tools

Trace: • Summer School Contracts • Copy Current to New File ID - BAM7200 • Grant Types • Job Info - HRS7700 • changeinposition
payroll:payrollprocessing:eoypayrollaccruals:posttomaster

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
payroll:payrollprocessing:eoypayrollaccruals:posttomaster [2020/06/09 16:28] – emorenopayroll:payrollprocessing:eoypayrollaccruals:posttomaster [2020/09/28 21:05] (current) – emoreno
Line 5: Line 5:
 //**Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master**// //**Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master**//
  
-<WRAP round intro>This page is used to create the necessary school YTD and history records to reflect the EOY accrual process.+<WRAP round intro>This tab is used to create the necessary school YTD and history records to reflect the EOY accrual process.
   * This process must be performed prior to the first payroll for the new school year.   * This process must be performed prior to the first payroll for the new school year.
   * For standard employees, a new school year-to-date record is inserted for the school year with all appropriate accrual amounts populated.   * For standard employees, a new school year-to-date record is inserted for the school year with all appropriate accrual amounts populated.
Line 20: Line 20:
 The tab contains a display-only grid of the transactions that are being posted. The tab contains a display-only grid of the transactions that are being posted.
    
-Select a pay run row to post to the master file.+VCV Select a pay run row to post to the master file.
    
-Click **Post**. After posting to the master file:+VCV Click **Post**. After posting to the master file:
    
   * A message displays indicating that the posting to master was successful. Click **OK**.   * A message displays indicating that the posting to master was successful. Click **OK**.
-  * The Post to Master tab displays. The pay run that was posted is not shown in the grid.+  * The Post to Master tab displays. The pay run that was posted is no longer displayed in the grid.
  
  
payroll/payrollprocessing/eoypayrollaccruals/posttomaster.1591720091.txt.gz · Last modified: 2020/06/09 11:28 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.