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payroll:utilities:zeroschoolytdaccruals:reports
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Reports - HRS8300
Human Resources > Utilities > Zero School YTD Accruals > Reports
It is highly recommended that all reports be generated, printed, and balanced prior to posting the transactions.
Print school YTD accrual reports:
After the extract has been performed, click the Reports tab.
Under Zero School YTD Accrual Reports, the following reports are available:
- Accrual Account Distribution Journal by Name
- Accrual Account Distribution Journal by Account Code
- Expense Account Distribution Journal by Name
- Expense Account Distribution Journal by Account Code
- 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.
Click Generate reports. When the processing is completed, a data window for the selected report is displayed.
payroll/utilities/zeroschoolytdaccruals/reports.1586210642.txt.gz · Last modified: 2020/04/06 17:04 (external edit)