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This report is created automatically when the Fiscal Year End has been closed (June Posting Period is closed) and will be found in the File Archive/YYYY Fiscal Year Reports. If trying to process the report at a later time if any contracts were added whose date range overlaps the 'as of' date, the report would be different than what was processed at Fiscal Year End. It also checks the current position job status for 'Active', so if any Positions are no longer active, it would change the report results and also pay accounts that were changed would affect the report as well. The 'as of' date is used primarily to get the state of the Compensations as they were at that date, but it does not guarantee an identical report. The report looks at when the USAGE or ACCUM was entered (Date Applied). A Leave Activity Report can be run to see when the leave was entered:
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The Account sort options include all pay account dimensions including appropriation level and entire account code. The Benefit Obligation By Account also has the ability to create spreadsheets. These spreadsheets can be used by any district , but may be particularly helpful to those districts on GAAP.
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In order for an employee's job to appear in the Benefit Obligation By Account report there must be an active pay account assigned to the same position that has the eligibility flag set to 'Y'. If the program can not find a pay account for the Position, the employee is omitted from the report.
Field Definitions
The Save and Recall option 
allows the users to create and save certain reports 
for different report runs for each report option. The Default option is the original SSDT report and the Most Recent is the last report that was ran by the user. If the report is no longer needed, click on 
to delete the report. The Default reports cannot be deleted.
The Format options available:
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- Check the
option to include all employee that are eligible for retirement - Leave unchecked the
option to exclude all eligible employees for retirement
Enter a Report as of Date 
Date 
Select specific Employees to be included on the report. Select them from the list of all Available employees to the Selected box. Leave blank to select all employees.
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Errors
**No Hourly/daily rate found for this employee**
**Hours in a Day should not be 0**
- If an employee has Absence's for the FYXX but doesn't have a Compensation paid in that FYXX, this error will be produced.