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| payroll:utilities:zeroschoolytdaccruals:reports [2020/06/12 20:29] – emoreno | payroll:utilities:zeroschoolytdaccruals:reports [2020/08/20 20:39] (current) – emoreno | ||
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| ====Print school YTD accrual reports: | ====Print school YTD accrual reports: | ||
| - | After the extract | + | VCV After you perform |
| - | 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 | ||
| Line 23: | Line 23: | ||
| * 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** |
| - | Click **Generate | + | VCV Click **Generate |
| - | ++++Review the report.|{{page> | + | |
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