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Trace: • Generate the HRS3550 Report • Generate a user-created report • employeeportaloptions • moving_10month_employees_cyr_payroll_step9 • pmissetup_step3
general:eoyaccruals_juneyearendschools:step6

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general:eoyaccruals_juneyearendschools:step6 [2019/06/13 19:38] – emorenogeneral:eoyaccruals_juneyearendschools:step6 [2023/06/08 18:51] (current) – emoreno
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 ==== Generate the HRS3550 Report ==== ==== Generate the HRS3550 Report ====
  
-[[humanresources:reports:hrreports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Human Resources > Reports > Year To Date Reports > School YTD Accrual Payroll Account Distr]]+[[payroll:reports:yeartodatereports:schoolytdaccrualpayrollaccountdistr|Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr]]
  
  
 +After the estimate from the Excel file (Step 3) and the HRS3050 report (Step 4) match, generate the report with the following parameters:
 +
 +{{:general:eoyaccruals_juneyearendschools:june_accruals_step_6_hrs3550_report_parameters.jpg|School YTD Accrual Payroll Account Distr Report Parameters}}
 +
 +
 +This report will assist you as you balance to Finance in the following step. 
  
-After the estimate from the Excel file (step 3) and the HRS3050 report (step 4) match, generate the HRS3550 report using the following parameters: 
  
-^Parameter^Description^ 
-^School Year (YYYY)|20XX| 
-^Summary (S) or Detail (D) information for employees, or Fund Recap (R) only|R - Print only the totals for each fund/fiscal year on the report.| 
-^Print Acct Codes with zero accrual amounts? (Y/N)|Y - Include account codes with zero accrual amounts on the report.| 
-^Include report of variances between School YTD and Distribution History? (Y/N)|Y - Include a report of the variances between the school year-to-date amounts and the distribution history.| 
-^Print Acct Codes not in General Ledger? (Y/N)|Y - Include account codes that are not in the general ledger.| 
   
  
  
  
general/eoyaccruals_juneyearendschools/step6.1560454697.txt.gz · Last modified: 2019/06/13 14:38 (external edit)

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