Differences

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--- general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18 [2024/06/11 19:42] – emoreno
+++ general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18 [2025/06/13 17:05] (current) – emoreno
@@ Line 2: / Line 2: @@
 [[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>
-**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>
@@ Line 17: / Line 22: @@
 VCV Click **Post**. The following message is displayed.
-{{:general:step_20_first_py_of_sy_post_to_master_message.png|Post To Master Tab}}
+{{:general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step_20_first_py_of_sy_post_to_master_message.png|Post To Master Tab Message}}
 VCV Click **OK**.

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