Payroll > Reports > Year To Date Reports > HRS3550 - School YTD Accrual Payroll Account Distr
Complete the applicable report parameters and generate the report. Print and/or save this report. This report should have been reviewed during the Finance EOY Process but be sure to verify the information is accurate at this time.
Verify the accrual amounts balance with the amounts on the HRS3050 - School Year to Date Report.