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Trace: • Years of Service Notes • Correct out-of-balances • Payroll • Copy applicable calendars from NYR to CYR • Post to master file

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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step18
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Human Resources > Payroll Processing > EOY Payroll Accruals > Post to Master

The Post to Master tab automatically creates a School YTD Maintenance page for the new school year and updates the page with accrued pay, accrued benefits, and days earned for all employees that are included in th record.

Select the record to be posted.

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Click Post. You are prompted to create a backup.

A Finance and Human Resources backup is created. The following message is displayed.

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Click OK.

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step18.1533165223.txt.gz · Last modified: 2018/08/01 18:13 (external edit)

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