humanresources:payrollprocessing:eoypayrollaccruals:posttomaster
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| humanresources:payrollprocessing:eoypayrollaccruals:posttomaster [2017/12/08 18:20] – emoreno | humanresources:payrollprocessing:eoypayrollaccruals:posttomaster [2020/09/28 16:43] (current) – removed emoreno | ||
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| - | ======Post to Master - HRS5500====== | ||
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| - | //**Human Resources > Payroll Processing > EOY Payroll Accruals > Post to Master**// | ||
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| - | <WRAP round intro> | ||
| - | * This process must be performed prior to the first payroll for the new school year. | ||
| - | * For standard employees, a new school year-to-date record is inserted for the school year with all appropriate accrual amounts populated. | ||
| - | * For nonstandard employees, the existing school year-to-date record for the new school year is updated with the appropriate amounts. | ||
| - | * Pay history, job history, and distribution history records are also inserted into the transaction files. | ||
| - | * In the work file, it will rewrite the record with the calculation date which is entered on the Run Calculation tab. | ||
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| - | ====Post to master:==== | ||
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| - | The tab contains a display-only grid of the transactions that are being posted. | ||
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| - | Select a pay run row to post to the master file. | ||
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| - | Click **Post**. After posting to the master file: | ||
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| - | * A message displays indicating that the posting to master was successful. Click **OK**. | ||
| - | * The Post to Master tab displays. The pay run that was posted is not shown in the grid. | ||
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humanresources/payrollprocessing/eoypayrollaccruals/posttomaster.1512757243.txt.gz · Last modified: 2017/12/08 13:20 (external edit)