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general:moving_11month_employees_cyr_payroll_step19
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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.
If the 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_11month_employees_cyr_payroll_step19.1549662955.txt.gz · Last modified: 2019/02/08 16:55 (external edit)