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payroll:payrollprocessing:trsprocessing:interface

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payroll:payrollprocessing:trsprocessing:interface [2020/05/14 21:33] – emorenopayroll:payrollprocessing:trsprocessing:interface [2022/07/21 20:10] (current) – emoreno
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 //**Payroll > Payroll Processing > TRS Processing > Interface**// //**Payroll > Payroll Processing > TRS Processing > Interface**//
  
-<WRAP round intro>This tab provides a list of journal vouchers that have not been interfaced to Finance. The listed journal vouchers can be interfaced to the current or next accounting period in Finance. In addition, you can delete journal vouchers that have not been interfaced to Finance.+<WRAP round intro>This tab provides a list of journal vouchers that have not been interfaced to Finance. The journal vouchers listed can be interfaced to the current or next accounting period in Finance. In addition, you can delete journal vouchers that have not been interfaced to Finance.
 </WRAP> </WRAP>
  
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 If applicable, you can post to the next accounting period if the current accounting period is closed. If applicable, you can post to the next accounting period if the current accounting period is closed.
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-{{:humanresources:payrollprocessing:trsprocessing:trs_processing_interface_tab.jpg|TRS Processing Interface Tab}} 
  
 A list of unposted journal vouchers is displayed.  A list of unposted journal vouchers is displayed. 
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 ^TRS 373|This field displays the calculated TRS373 amount.| ^TRS 373|This field displays the calculated TRS373 amount.|
 ^TRS Non-OASDI|This field displays the calculated Non-OASDI amount.| ^TRS Non-OASDI|This field displays the calculated Non-OASDI amount.|
 +^TRS Insurance|This field displays the employer contribution amount. Additionally, this field creates the journal for the entries and interfaces to Finance when the TRS insurance amount is greater than zero.|
  
  
-VCV Click **Interface**. The General Journal Transactions and Fund Transfer preview reports are displayed. +VCV Click **Interface**. The General Journal Transactions and Fund Transfer preview reports are displayed. [[general:printreport|Review the report.]]
- +
-{{:humanresources:payrollprocessing:trsprocessing:general_transactions_report.jpg|Sample General Journal Transactions Report}} +
- +
-[[general:printreport|Review the report.]]+
  
  
-VCV Click **Process**. If the selected transactions are successfully interfaced to Finance, a process successful message is displayed, the report window is closed, and the selected row (transaction) is deleted from the grid. +VCV Click **Process**. If the selected transactions are interfaced to Finance successfully, a process successful message is displayed, the report window is closed, and the selected row (transaction) is deleted from the grid. 
  
 VCV Click **Cancel** to cancel the interface and close the report window. VCV Click **Cancel** to cancel the interface and close the report window.
payroll/payrollprocessing/trsprocessing/interface.1589492024.txt.gz · Last modified: 2020/05/14 16:33 (external edit)

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