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Trace: • Correct out-of-balances
general:moving_10month_employees_cyr_payroll_step20

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general:moving_10month_employees_cyr_payroll_step20 [2019/01/15 20:59] – created emorenogeneral:moving_10month_employees_cyr_payroll_step20 [2020/12/17 17:27] (current) – emoreno
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-Generate the HRS6050 Contract Balance Variance Report.  HR > CYR > Reports > HR Reports > Payroll Information Reports+\\  [[payroll:reports:payrollinformationreports:contractbalancevariancereport|Payroll > Reports > Payroll Information Reports > HRS6050 - Contract Balance Variance Report]]
  
-This report looks at the pay rate for each employee and multiplies it by the number of remaining payments.  It then compares this amount with the Contract Balance on the Job Info tab.  If there is a variance of more than a few pennies, manual calculations should be done to determine any corrections that may need to be entered.  This report should be generated once with a ‘Pay Type 1’ and again with a ‘Pay Type 2’.+This report looks at the pay rate for each employee and multiplies it by the number of remaining payments, and compares that amount to the Contract Balance on the Job Info tab. If there is a variance of more than a few pennies, perform manual calculations to determine if any corrections are needed. 
  
 +Generate the report for pay type 1 and again for pay type 2.
  
 +VCV Complete the following parameters:
 +
 +{{:general:updatenyrpositionsmoveemployeestocyr_hrs6050.jpg|HRS6050 Contract Balance Variance Report Parameters}}
 +
 +{{:general:updatenyrpositionsmoveemployeestocyr_hrs6050report.jpg|HRS6050 Contract Variance Report}}
  
  
  
  
general/moving_10month_employees_cyr_payroll_step20.1547585992.txt.gz · Last modified: 2019/01/15 15:59 (external edit)

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