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Trace: • Copy applicable calendars from NYR to CYR • Years of Service Notes • Post to master file • Payroll • Verify TRS On-Behalf is posted

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academy:augusttrsreportingchecklist:18
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This is an old revision of the document!

Verify TRS On-Behalf is posted

Finance > Inquiry > General Ledger Inquiry > General Ledger Inquiry

Run an inquiry for account codes 5831 (revenues) and 6144 (expenditures) to verify that On-Behalf has been posted for all 12 months.

academy/augusttrsreportingchecklist/18.1597172220.txt.gz · Last modified: 2020/08/11 13:57 (external edit)

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