https://help.ascendertx.com/test/business/ 2026-05-26T00:40:54+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-08-19T23:00:14+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/accrualreports?rev=1597878014&do=diff Accrual Reports - HRS5500 Payroll > Payroll Processing > EOY Payroll Accruals > Accrual Reports After running the accrual calculations, run the following reports to verify that the list of employees is accurate and that the employees should be included/excluded in the accrual process. text/html 2020-09-18T15:36:55+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/accrualtable?rev=1600443415&do=diff Accrual Table - HRS5500 Payroll > Payroll Processing > EOY Payroll Accruals > Accrual Table This tab is used to assist you in beginning the process of calculating the salaries that must be accumulated for August and expensed in the current fiscal year. TEA requires that text/html 2022-07-21T20:02:00+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/creategeneraljournal?rev=1658433720&do=diff Create General Journal - HRS5500 Payroll > Payroll Processing > EOY Payroll Accruals > Create General Journal Before the salary amounts can be posted to the Finance application, you must create the general journal. The tab is used to generate all of the EOY payroll accrual transactions that will be posted to Finance. The tab is available after calculations have been completed successfully. text/html 2020-08-21T16:50:44+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/decrement?rev=1598028644&do=diff Decrement - HRS5500 Payroll > Payroll Processing > EOY Payroll Accruals > Decrement This tab is used to specify funds for which the fiscal year should not be decremented when the EOY accrual calculations are performed. The system subtracts one from the fiscal year in the employee’s master distribution when expensing the amounts. Generally, federal funds begin in July; therefore, the fiscal year should not be adjusted for expenditures, so those funds should be included in this tab. If a fund is… text/html 2020-06-09T16:27:53+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/interfacetofinance?rev=1591720073&do=diff Interface to Finance - HRS5500 Payroll > Payroll Processing > EOY Payroll Accruals > Interface to Finance After the transactions are created for the general journal, they are displayed on this tab. This process is the actual interface between Payroll processing and Finance applications for the EOY Payroll Accruals. This tab is only available after the Create General Journal process is successfully completed. text/html 2020-08-19T23:05:11+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/massdelete?rev=1597878311&do=diff Mass Delete - HRS5500 Payroll > Payroll Processing > EOY Payroll Accruals > Mass Delete This tab is used to select and delete multiple rows of EOY payroll accrual records that were created on the Run Calculations tab (of the EOY Payroll Accruals page). Only records that have not been interfaced to Finance may be deleted. text/html 2020-09-28T21:05:01+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/posttomaster?rev=1601327101&do=diff Post to Master - HRS5500 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. text/html 2023-05-08T13:43:33+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/reversalfornonaccrual?rev=1683553413&do=diff Reversal for Non-Accrual - HRS5500 Payroll > Payroll Processing > EOY Payroll Accruals > Reversal for Non-Accrual This tab only reverses the accrual entries for non-accrued employees. It uses the temporary work file created during the calculation process to generate all reversal transactions that will be posted to the Finance application. It will also print the Reversal General Journal. text/html 2020-08-19T23:08:59+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/eoypayrollaccruals/runcalculations?rev=1597878539&do=diff Run Calculations - HRS5500 Payroll > Payroll Processing > EOY Payroll Accruals > Run Calculations This tab uses the employee's pay information and the estimated hours or estimated days on the Accrual table to calculate the pay for each employee that is to be expensed in the current year but paid in the next school year. First, the system computes the salary by taking either the next year accrual daily rate or the hourly rate, depending on the person's pay type, and multiplying it by either th…