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humanresources:payrollprocessing:trsprocessing:interface

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Interface

Human Resources > Payroll Processing > TRS Processing > Interface

This tab is used to perform the following functions:

  • Interface journal vouchers to the current or next accounting period in Finance.
  • Provide a list of journal vouchers that have not been interfaced to Finance.
  • Delete journal vouchers that have not been interfaced to Finance.

Select one of the following options when interfacing journal vouchers to Finance:

  • Post to Current Acct Period
  • Post to Next Acct Period
Field Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

Other functions and features:

Trashcan Icon Delete a row.
humanresources/payrollprocessing/trsprocessing/interface.1534961718.txt.gz · Last modified: 2018/08/22 13:15 (external edit)

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