Labor distribution, the GL interface to Yardi Voyager, and parallel payroll
Each payslip split by grant, property, program and department; the payroll journal mapped, cross-walked and checked by control totals into a Yardi Voyager or generic file; TEST until accepted, then Go live; SFTP only to a pinned host key; every version kept, exceptions reprocessed; and the legacy register compared cycle by cycle until two in a row are signed off.
Payroll lands in somebody else’s ledger, and the old system is retired only when the two agree. How to reuse: values in angle brackets are examples; put your own in their place.
実用的 · 12 分 · 8 手順 · 5 質問
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