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Trace: • moving_10month_employees_cyr_payroll_step5 • moving_10month_employees_cyr_payroll_step26 • Generate the HRS3550 Report

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general:eoyaccruals_juneyearendschools:step6
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1. After the Excel spreadsheet estimate (Exhibit 1) and HRS 3050 (Exhibit 2) agree, run the School YTD Accrual Payroll Account Distribution Report–HRS 3550 2. Set Parameters as follows: School Year 2018 Detail R Print Acct Codes with zero accrual amounts Y Include report of variances between School YTD 

 and Distribution History				Y

Print Acct Codes not in General Ledger Y

general/eoyaccruals_juneyearendschools/step6.1527564521.txt.gz · Last modified: 2018/05/28 22:28 (external edit)

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