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Trace: • Payroll History • ASCENDER - Position Management: Set up New Hires • ASCENDER - Position Management: Process Separations • Finance Audit Extract - FIN7600 • paymentmethod
finance:utilities:financeauditextract

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finance:utilities:financeauditextract [2017/08/08 16:40] – emorenofinance:utilities:financeauditextract [2020/08/17 21:20] (current) – emoreno
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 ====Create a finance audit file:==== ====Create a finance audit file:====
  
-Under Create Finance Audit File from, select one of the following:+VCV Under **Create Finance Audit File from**, select one of the following:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Current Month's General Ledger|{{page>general:current_month_general_ledger}}|+^Current General Ledger|{{page>general:current_month_general_ledger}}|
 ^Year To Date General Ledger|{{page>general:ytd_general_ledger}}| ^Year To Date General Ledger|{{page>general:ytd_general_ledger}}|
 ^Current and YTD transaction files|{{page>general:current_ytd_general_ledger}}| ^Current and YTD transaction files|{{page>general:current_ytd_general_ledger}}|
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-^Execute|++Execute the process.|{{page>general:extract_finance_audit}}++|+{{page>general:extract_finance_audit}}
  
 {{indexmenu_n>30}} {{indexmenu_n>30}}
finance/utilities/financeauditextract.1502210409.txt.gz · Last modified: 2017/08/08 11:40 (external edit)

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