**wss 2/13/23
The GL Budget Accounting Period module controls the accrual/disbursal of pay period values to GL period values where distribution codes are unavailable.
If your organization does not operate on a standard two-week pay period Worldsoft will have provided a custom routine to manage these periods.
Fiscal Year | The fiscal year to be edited. |
Entity | If chosen, allows for a different set up period dates for a given fiscal year. |
GL Period | A listing of all of the GL periods. Auto-generated. |
Pay Period | Only entry #2 is editable. This dropdown should be set to the beginning of the second pay period of the fiscal year. |
Refresh Calculations | Recalculates the Percent Next column for all entries. Percent Next represents the amount to be accrued to the next GL period. |
Save All | Saves the screen. |
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