Payroll > Reports > Year to Date Reports > HRS3050 - School Year To Date Report
Generate the report with the following parameters. Print and/or save this report and review it for accuracy.
If there are any individuals with an accrual balance displayed on this report who are no longer with the LEA, perform the Payroll > Utilities > Zero School YTD Accruals to zero out their accruals.
Generate the report again with the following parameters. Print and/or save this report and review it for accuracy.
Compare the Accrued Pay totals to the Total Pay Remaining column from Step 3.
Note: The Accrued Pay should match the Total Pay Remaining (column H) in the Excel file.