In this topic you will learn how to run the Leave Accrual Report.
Click the Refresh button to run a new report.
Click the button to the right of the Business Unit field or type the Business Unit directly into the field.
Click the Appropriate Business Unit list item.
NOTE: For training purposes only EKLMC will be used as the BU for this example.
Click the button to the right of the Accrual Process Date field.
NOTE: The Accrual Process Date is the last day of the pay period.
Click the desired date. For this example 05/27/2012 will be used as the Accrual Process Date.
Click the Zoom Level button to view the Zoom dialogue box and resize the page.
NOTE: Employee information has been removed from the Preview pane for training purposes only.
Click the Refresh button to run another report.
A warning message displays.
NOTE: ALWAYS click NO or you will overwrite the file.
Enter your PeopleSoft password.
You can view additional information by clicking on another department in the Groups section.
Click the File option on the tool bar to either save or print the report.
NOTE: Do not use the save icon to save the file. You may use the printer icon to print the report.
This completes Leave Accrual Report.