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Trace: • Payroll • Copy applicable calendars from NYR to CYR • Post to master file • Extract August TRS records • Maintenance RP records
general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18 [2021/09/14 16:01] – emorenogeneral:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18 [2025/06/13 17:05] (current) – emoreno
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 [[payroll:payrollprocessing:eoypayrollaccruals:posttomaster|Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master]] [[payroll:payrollprocessing:eoypayrollaccruals:posttomaster|Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master]]
 +
 +<WRAP center round todo>
 +Skip this step if you are a June year-end LEA or if your LEA does not use this process for accruals. </WRAP>
 +
 +
  
 <WRAP center round alert> <WRAP center round alert>
-**CAUTION**:  Before the first payroll of the school year is processed, you must post the master file created from the EOY Payroll Accrual process. Skip this step if you do not use this process for accruals. +**CAUTION**:  Before the first payroll of the school year is processed, you must post the master file that was created during the [[academy:business_payroll_augustaccruals|August Accruals]] process. 
 </WRAP> </WRAP>
  
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 {{:general:step_20_first_py_of_sy_post_to_master.png|Post To Master Tab}} {{:general:step_20_first_py_of_sy_post_to_master.png|Post To Master Tab}}
  
-VCV Select the record to be posted. If more than one frequency is used, there may be multiple records (rows) displayed.+VCV Select a data row to be posted. If more than one frequency is used, there may be multiple data rows displayed. 
  
 +VCV Click **Post**. The following message is displayed.
  
-VCV Click **Post**. +{{:general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step_20_first_py_of_sy_post_to_master_message.png|Post To Master Tab Message}}
    
 VCV Click **OK**. VCV Click **OK**.
  
general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step18.1631635290.txt.gz · Last modified: 2021/09/14 11:01 (external edit)

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