payroll:payrollprocessing:eoypayrollaccruals:reversalfornonaccrual
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| payroll:payrollprocessing:eoypayrollaccruals:reversalfornonaccrual [2021/01/27 18:01] – emoreno | payroll:payrollprocessing:eoypayrollaccruals:reversalfornonaccrual [2023/05/08 13:43] (current) – emoreno | ||
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| ^JV Number|Type the journal voucher number to be used in finance transactions. Leading zeros are not required. If left blank, the default format for the journal voucher number is P + current year pay frequency + month and day of the calculation date of the row or rows selected.| | ^JV Number|Type the journal voucher number to be used in finance transactions. Leading zeros are not required. If left blank, the default format for the journal voucher number is P + current year pay frequency + month and day of the calculation date of the row or rows selected.| | ||
| - | {{page> | + | VCV Select a data row to create the reversal transactions to be posted to Finance. |
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| + | VCV Click **Create Reversals** to create the reversal transactions. The EOY Accrual General Journal Transactions report is displayed. A message indicating that there are no rows to be processed for the reversal may be displayed. | ||
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| + | VCV Click **Interface Reversals** to update Finance. If no errors were encountered during the process, a message is displayed indicating that the affected tables were successfully interfaced. Click **OK**. | ||
payroll/payrollprocessing/eoypayrollaccruals/reversalfornonaccrual.1611770496.txt.gz · Last modified: 2021/01/27 13:01 (external edit)