https://help.ascendertx.com/test/business/ 2026-04-04T06:54:09+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2022-05-09T18:44:51+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/specialadjustments/accrualsonly?rev=1652121891&do=diff Accruals Only - HRS5800 Payroll > Payroll Processing > Special Adjustments > Accruals Only This tab is used to create a special adjustment transaction that moves an employee's accrual amounts from one fund to another fund. This would be done when a fund that was supported by a TRS grant is completed and removed from the employee's master distribution record. Since the fund should no longer be expensed and accruals still remain with the fund, the user can move the accruals to the new fund now a… text/html 2023-05-04T19:03:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/specialadjustments/expenseonly?rev=1683227037&do=diff Expense Only - HRS5800 Payroll > Payroll Processing > Special Adjustments > Expense Only This tab is used to create a special adjustment transaction that moves user-defined expense amounts from one account code to another account code. Adjustment transactions can only be made for pay dates that have been processed and that have occurred within the current school year. This tab page would be used to reclassify expenses from one expense account to another. text/html 2020-09-28T21:12:30+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/payroll/payrollprocessing/specialadjustments/percent?rev=1601327550&do=diff Percent - HRS5800 Payroll > Payroll Processing > Special Adjustments > Percent This tab is used to create a special adjustment transaction that moves computed amounts based on a user-defined percentage and pay date range. These amounts can be transferred from one or more account codes to one or more account codes. Adjustment transactions can only be made for pay dates that have been processed and that occurred within the current school year. If you cannot access the range of pay dates you expe…