• This report should be run after CSU Distribution has been processed.  
• The report will validate that Combination Codes are valid in the PS_VALID_COMBO_TBL as of the pay end date of the charge period per distribution line; further, it will validate that the Chartfield used for distribution are valid in both the HR and Finance Chartfield tables as of the derived journal date.
• This step is not required but highly recommended to ensure your combo codes are correct.

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 Combo Code Validation

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

Step 4: Enter report parameters:

• Company
• SetID
• Pay Tape Period

Step 5: Click Run.

Step 6: Click OK on the Process Scheduler Request.

Step 7: Open Process Monitor

Step 8: Wait for the Distribution Status to be Posted.

Step 9: Click Details.

Step 10: Click View Log/Trace.

Step 11: Review the log and output files to look for errors.

End of Article