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payroll:tables:accrualexpense

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payroll:tables:accrualexpense [2022/01/25 20:31] – emorenopayroll:tables:accrualexpense [2025/09/19 12:45] (current) – emoreno
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 **Note**:  This table cannot be used to expense accruals that exist in the account distribution history for one fund and now needs to be expensed to a different fund. **Note**:  This table cannot be used to expense accruals that exist in the account distribution history for one fund and now needs to be expensed to a different fund.
-It is important that the fiscal years in this table be maintained so they reflect the proper fiscal year for account distribution history accrual withdrawal and posting. Failure to do so results in posting to Finance for an account with an incorrect fiscal year. 
  
 It is important that the fiscal years in this table be maintained so they reflect the proper fiscal year for account distribution history accrual withdrawal and posting. Failure to do so results in posting to Finance for an account with an incorrect fiscal year. It is important that the fiscal years in this table be maintained so they reflect the proper fiscal year for account distribution history accrual withdrawal and posting. Failure to do so results in posting to Finance for an account with an incorrect fiscal year.
payroll/tables/accrualexpense.1643142671.txt.gz · Last modified: 2022/01/25 15:31 (external edit)

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