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Trace: • Import/add asset items from Finance • If report totals match, perform depreciation calculations • Generate the HRS3050 report for inactive employees
general:eoyaccruals_juneyearendschools:step4

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general:eoyaccruals_juneyearendschools:step4 [2023/06/08 18:49] – emorenogeneral:eoyaccruals_juneyearendschools:step4 [2023/06/08 18:50] (current) – emoreno
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-Generate the report again with the following parameters:+Generate the report again with the following parameters. Print and/or save this report and review it for accuracy.
  
 {{:general:eoyaccruals_juneyearendschools:june_accruals_step_4_-2nd_report_parameters.png|HRS3050 - School Year To Date Report Parameters}} {{:general:eoyaccruals_juneyearendschools:june_accruals_step_4_-2nd_report_parameters.png|HRS3050 - School Year To Date Report Parameters}}
  
-Compare the **Accrued Pay** totals to the **Total Pay Remaining** column from step 3. +Compare the **Accrued Pay** totals to the **Total Pay Remaining** column from Step 3. 
  
 {{:general:eoyaccruals_juneyearendschools:june_accruals_step_4_-compare_totals.png|School Year To Date Report}} {{:general:eoyaccruals_juneyearendschools:june_accruals_step_4_-compare_totals.png|School Year To Date Report}}
general/eoyaccruals_juneyearendschools/step4.1686250176.txt.gz · Last modified: 2023/06/08 18:49 by emoreno

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