Step 1: Open the Navbar button

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Processes > CSU Export Accounting Lines

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

Step 4: Enter your business unit.

Step 5: Select a process:

• Select New to publish a new journal
  • (Where PS_HR_ACCTG_LINE.PROCESS_INSTANCE = '0’).  
  • The Journal Template may be specified (for either Actuals or Expenditure Adjustments) or left blank to publish all new accounting lines.
• Select Rerun and specify the Process Instance number to republish a previously exported journal.

Step 6: Click Run.

Step 7: Click OK on the Process Scheduler Request.

Step 8: Open Process Monitor

Step 9: Wait for the Distribution Status to be Posted.

Step 10: Open the CSUXACL8 job.

Step 11: Click CSULCD60 process.

Step 12: Click View Log/Trace.

Step 13: Open the log files in the File List.

Step 14: Review the logs.

End of article