CALSTARS MONTHLY CLOSING CHECKLIST AS OF FM …
MONTH-END CLOSING OC TABLE SETTING WHAT WHY WHEN YOU SET SYSTEM SETS 1. Run Labor To distribute monthly payroll costs. Employee Master File updated, timesheets entered, reviewed, corrected, SCO labor tape ready Function: C Run Labor Indicator: Y Run Labor Indicator: N 2. Run Adjustment Timesheets To process adjustment ................
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