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payroll:utilities:zeroschoolytdaccruals:reports

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payroll:utilities:zeroschoolytdaccruals:reports [2020/04/06 22:04] – created emorenopayroll:utilities:zeroschoolytdaccruals:reports [2020/08/20 20:39] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-//**Human Resources > Utilities > Zero School YTD Accruals > Reports**//+//**Payroll > Utilities > Zero School YTD Accruals > Reports**//
  
 <WRAP round intro>It is highly recommended that all reports be generated, printed, and balanced prior to posting the transactions. <WRAP round intro>It is highly recommended that all reports be generated, printed, and balanced prior to posting the transactions.
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 ====Print school YTD accrual reports:==== ====Print school YTD accrual reports:====
  
-After the extract has been performed, click the Reports tab.+VCV After you perform the extract, click the Reports tab.
    
-Under **Zero School YTD Accrual Reports**, the following reports are available:+VCV Under **Zero School YTD Accrual Reports**, the following reports are listed:
    
   * Accrual Account Distribution Journal by Name   * Accrual Account Distribution Journal by Name
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   * General Journal Report - based on the file ID that is selected on the Zero School YTD Accruals, Extract tab   * General Journal Report - based on the file ID that is selected on the Zero School YTD Accruals, Extract tab
    
-Select **GenRpt** to select the report(s) from the list, or click **Select ALL Reports**.+VCV Select **GenRpt** to select the report(s) from the list. Or, click **Select ALL Reports** to select all reports.
    
-Click **Generate reports**. When the processing is completed, a data window for the selected report is displayed. +VCV Click **Generate Reports**. When the processing is completed, a data window for the selected report is displayed. [[general:printreport|Review the report.]]
-++++Review the report.|{{page>general:printreport&inline}} +++++
  
  
payroll/utilities/zeroschoolytdaccruals/reports.1586210642.txt.gz · Last modified: 2020/04/06 17:04 (external edit)

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