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general:humanresources:payrollprocessing:eoypayrollaccruals:decrement_body

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general:humanresources:payrollprocessing:eoypayrollaccruals:decrement_body [2022/06/10 16:03] – emorenogeneral:humanresources:payrollprocessing:eoypayrollaccruals:decrement_body [2025/06/02 13:01] (current) – emoreno
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-<WRAP box>**Note**: The system default is to decrement (subtract by one) the fiscal year in the account distribution code in the next year payroll files. If you do not want to decrement a Fund activity, then the fund must be added to this tab to prevent it from being decremented. For example, if you want August accruals for federal funds to be posted to the new fund/yr, then that fund/yr should be added to this tab. +<WRAP box>**Note**: The system default is to decrement (subtract by one) the fiscal year in the account distribution code in the next year payroll files. If you do not want to decrement a Fund activity, then the fund must be added to this tab to prevent it from being decremented. For example, if your LEA needs the August accruals for federal funds to be posted to the new fund/yr, then that fund/yr should be added to this tab.
 </WRAP> </WRAP>
  
general/humanresources/payrollprocessing/eoypayrollaccruals/decrement_body.1654876982.txt.gz · Last modified: 2022/06/10 11:03 (external edit)

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