This procedure outlines the steps to be taken to close the USPS-R quarter-end.
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A) Save the file to a folder of your choosing and then email it through a secure site to your ITC.
Quarter-End Closing
3.____Go to Reports/Quarter Report
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E) If errors are discovered, check employees that had exception processing during the quarter such as voided checks, error adjustments, or manual changes changes made through Core/Adjustments. The Audit Trail Report can be useful in identifying these problems. To process the Audit Trail Report go to Reports/Report Manager/SSDT Audit Reports/Report Manager/SSDT Audit Trail.
8. ____Verify all Payroll Items have been paid by going to Processing/Process Outstanding Payables and making sure that there are no outstanding payables that have not been paid.
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