• The CSU Pre‐Check Audit Report is to view potential errors caused by bad or missing data.
• You must correct these errors before you run the Paycheck Create process.
• Some of the errors produced in the report are fatal and can be potential showstoppers, while others are minor and can be ignored.

Step 1: Open the Navbar button

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Reports and Inquiries > CSU Pre Check Audit Report

Step 3: Search for your run control ID. If you do not have a run control ID, click Add a New Value and then create one.

Step 4: Enter report parameters:

• Default Company
• Default Business Unit
• Pay Tape Period
• Default Pay Group
• Default Pay End Date

Step 5: Click Run.

Step 6: On the Process Scheduler Request, click OK.

Step 7: Open Process Monitor.

Step 8: Wait until Distribution Status is Posted.

Step 9: Click Details.

Step 10: Click View Log/Trace.

Step 11: In the File List, open the report (PDF file).

Step 12: Review the report.

End of article