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Trace: • GP1300 - Grant Detail General Ledger Report • Generate accrual reports

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general:augustaccruals_accrual_reports
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This is an old revision of the document!

Generate the following reports to verify information:

EOY Accrual Table - Hourly Data -

EOY Accrual Table - Daily Data -

EOY Accrual Information Alpha (A), Pay Campus (C), Primary Campus (P) -

EOY Accrual Distribution by Account Code -

EOY Accrual Distribution by Alpha

EOY Accrual Account Code Comparison

general/augustaccruals_accrual_reports.1524082810.txt.gz · Last modified: 2018/04/18 15:20 (external edit)

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