general:quickview:nextyearpayroll:step1
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| general:quickview:nextyearpayroll:step1 [2018/02/27 23:16] – emoreno | general:quickview:nextyearpayroll:step1 [2021/05/14 16:58] (current) – emoreno | ||
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| - | **Verify August EOY Payroll Accruals** | + | =====Verify August EOY payroll accruals===== |
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| + | This step applies to LEAs that included non-accrued employees in the EOY payroll accrual process. | ||
| {{page> | {{page> | ||
| - | **Clear Next Year Tables** | ||
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| - | [[humanresources: | ||
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| - | Log on to the current payroll frequency. | ||
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| - | ++++Image|{{: | ||
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| - | If the next year payroll process was used last year and those records have yet to be cleared, use the following steps to clear the records. | ||
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| - | * Do not select the **Clear EOY Accrual Data Only** and **Clear NY Payroll Budget Only** fields. | ||
| - | * Move all of the tables from the right side of the page to the left side of the page. | ||
| - | * Click **Execute**. All existing employees are deleted from the next year payroll files and a clean work file exists allow you to begin building next year data. | ||
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| - | **Note**: All tables are cleared across all pay frequencies. | ||
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| - | This process can be verified by logging on to the next year payroll frequency and running the [[humanresources: | ||
general/quickview/nextyearpayroll/step1.1519773394.txt.gz · Last modified: 2018/02/27 18:16 (external edit)