TX TRS FedG and Public Ed EC GL post totals do not match the RP20 record totals
Description of Issue
The totals on the Fed Grant and Public Ed EC GL posts don't match the RP20 record totals.Â
Context
Payroll
Texas
TX TRS Report
Cause
Missing TX TRS Maintenance record
Resolution
The FedG and Public Ed EC posts will not post RP20 amounts for employees that don't have a record in the TX TRS Maintenance program.Â
Confirm that all TRS eligible employees, and all TRS retirees have a record in the TX TRS Maintenance program.Â
Add a record for missing employees.Â
Additional Information
The TX TRS Maintenance record is required for accurate Stat Min reporting, controls the TRS Membership Eligibility Flag on the ED40, and is also used for Retiree reporting.