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general:moving_10month_employees_cyr_payroll_step19

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general:moving_10month_employees_cyr_payroll_step19 [2019/01/15 20:58] – created emorenogeneral:moving_10month_employees_cyr_payroll_step19 [2020/12/17 16:35] (current) – emoreno
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-Generate the HRS6000 Account Code Comparison Report.  HR > CYR > Reports > HR Reports > Payroll Information Reports +\\   
- This report looks at the account code on the employee’s master distribution screen and compares it to the Chart of Accounts in finance file ID C.  The parameters may be completed as follows:+[[payroll:reports:payrollinformationreports:accountcodecomparison|Payroll > Reports > Payroll Information Reports > HRS6000 - Account Code Comparison]] 
 + 
 +This report compares the account code on the employee’s master distribution record and compares it to the Chart of Accounts in Finance file ID C.   
 + 
 +Complete the following parameters. 
 + 
 +{{:general:updatenyrpositionsmoveemployeestocyr_10mohrs6000.jpg|HRS6000 Parameters For 10 Month Employee}}
                                  
 +{{:general:updatenyrpositionsmoveemployeestocyr_10mohrs6000report.jpg|HRS6000 Payroll Account Code Comparison Report}}
  
-If the district has multiple pay frequencies, run this report in each frequency.  This report should be blank after clicking on Run Preview.  If account codes are reflected, the district should determine if the account code needs to be added to the Chart of Accounts in finance, or if the employee distribution screen needs to be modified.+If your LEA has multiple pay frequencies, generate the report for each frequency. The generated report should be blank. If any account codes are listed, determine if the account codes need to be added to the Chart of Accounts in Finance or if the employee distribution record needs to be modified.
  
  
general/moving_10month_employees_cyr_payroll_step19.1547585937.txt.gz · Last modified: 2019/01/15 15:58 (external edit)

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