Reports - HRS8300

Payroll > Utilities > Zero School YTD Accruals > Reports

❏ After you perform the extract, click the Reports tab.

❏ Under Zero School YTD Accrual Reports, the following reports are listed:

• Accrual Account Distribution Journal by Name
• Accrual Account Distribution Journal by Account Code
• Expense Account Distribution Journal by Name
• Expense Account Distribution Journal by Account Code
• General Journal Report - based on the file ID that is selected on the Zero School YTD Accruals, Extract tab

❏ Select GenRpt to select the report(s) from the list. Or, click Select ALL Reports to select all reports.

❏ Click Generate Reports. When the processing is completed, a data window for the selected report is displayed. Review the report.