https://help.ascendertx.com/business/ 2026-04-04T11:17:13+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2025-06-23T18:12:46+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/augustaccrualshomepage/beforeyoubegin?rev=1750702366&do=diff VCV Review the [EOY Flowchart for September Start LEAs]. VCV Review the Accrual Overview. VCV Use the End-of-Year Payroll Verification document to verify that the necessary steps are addressed prior to performing the August Accruals Process. text/html 2025-06-02T14:13:58+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/augustaccrualshomepage/creategeneraljournal?rev=1748873638&do=diff Create general journal Log on to the NYR payroll frequency. Payroll > Payroll Processing > EOY Payroll Accruals > Create General Journal The Create General Journal tab is a display-only grid of previous pay runs that have not been interfaced to Finance. The totals of all your funds added together MUST equal your reports (EOY Accrual Information, EOY Accrual Distribution by Account Code and EOY Accrual Distribution by Alpha) from Step 4 . text/html 2025-06-02T14:21:14+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/general/augustaccrualshomepage/interfacetofinance?rev=1748874074&do=diff Interface to Finance Log on to the NYR payroll frequency. Payroll > Payroll Processing > EOY Payroll Accruals > Interface to Finance If necessary, accrual re-calculations can still be performed even if the interface file was already created. If re-calculations are performed for the same date, then the new interface file is displayed on the Create General Journal tab and the previous interface file is no longer displayed on the Interface to Finance tab.