Forecast Payroll Accounts & New Account Process Tracking

Contents

1 Overview

2 Forecast Payroll Accts Rpt

3 New Acct Proc Tracking Rpt

4 How-to

2 Forecast Payroll Accounts Report

This report may be produced along with the New Account Process Tracking Report, when created in Payroll, by checking the Forecast Payroll Accounts option. The Forecast Payroll Accounts Report is not available in Financial Management.

This report forecasts new accounts that will be created when running a payroll, and whether their creation will fail due to non-compliance with Equity Summary Account Management (ESAM) rules. Each projected new account lists the Employee, Pay Code, and details about the Error.

Page Updated 2/07

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