Running the Payroll Distribution Routine: To run the Payroll Distribution Routine, go into Accounting Manager, click on Data Entry, Cash Disbursements, Payroll to General Ledger Distribution.
======================================================================================================================================== PAYROLL DISTRIBUTION Account Number Description Amount --------------- ---------------------------------------- ---------- C2860160001000 NON-INSTRUCTIONAL EXTRA-DUTY 543.76 FUND TOTAL 543.76 PAYROLL DISTRIBUTION Account Number Description Amount --------------- ---------------------------------------- ---------- FA2110160000000 TITLE I - NON INST SAL 165.62 FUND TOTAL...
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