Payroll - Accrual Status Report



This task creates a report of each accrual pay type for all employees who have accrual activity.

=> To access this task...

Select Accrual Status Report from the Periodic Processing menu.

Accrual Status Report


About the Fields

In the Year field...

  • Enter the Calendar Tax Year that you would like reported.

In the Pay Code field...

  • Enter a valid pay code. Only accruals using this pay code are printed.

  • Leave Blank to include all pay codes in the report.

  • Click to select from a list of valid codes.

When done making selections...

  • Click to accept the options entered to generate the Accrual Status Report.

Sample Accrual Status Report


See Output Options

When the process is complete, you are returned to the Payroll Periodic Processing Menu


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