• CSU General Ledger (GL) Interface creates the accounting lines that will be published to the Financials application.  
• This process requires a live database link to a Financials application.
• The Actuals GL Interface Completed flag on the CSU LCD Processing Flag page is updated to "Y" by this process.

Step 1: Open the Navbar button.

Step 2: Navigate to  Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Processes > CSU Actuals GL Interface

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

Step 4: Enter Report Request Parameters:

• Company
• Business Unit
• Pay Tape Period

Step 5: Click Run.

Step 6: Click OK.

Step 7: Open Process Monitor.

Step 8: Wait for the process to be successful.

Step 9: Click Details.

Step 10: Click View Log/Trace.

Step 11: Open the CSULCD50 output file.

Step 12: Review the output report.

End of article