TxEIS Accrual Variances and Special Adjustments
Virtual Only

      


This TxEIS workshop will cover the Payroll Accrual Variance extract which is used to select an individual or group of employees and calculate the proposed accrual calculations for the remainder of the unprocessed pay dates to show employees/accounts that may be over- or under-accrued.  In addition, we will review the Zero School YTD Accruals Tab which is used to select an individual or group of employees and zero out their school YTD accrual amounts.Also discussed will be Special Adjustments which allows the transferring of amounts from one or more account codes to different account codes.