Payroll > Payroll Processing > EOY Payroll Accruals > Post to Master
This tab is used to create the necessary school YTD and history records to reflect the EOY accrual process.
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.
Caution: The Move NY Payroll to CY process must be completed prior to continuing this process.
The tab contains a display-only grid of the transactions that are being posted.
❏ Select a pay run row to post to the master file.
❏ Click Post. After posting to the master file: