This procedure starts the final CSU Create Paychecks process and the CSU Update YTD Balances process. This process sets the Create Paychecks Completed and Update YTD Balances Completed flags on the CSU LCD Processing Flags page to "Y".

Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Processes > CSU Paycheck Data Finalize Job

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

Step 4: The Create Pay Check Parameters might be pre-populated. Verify the values or enter them if they are blank:

• Company
• Business Unit
• Pay Tape Period

Step 5: Click Run.

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

Step 7: Open Process Monitor.

Step 8: Click the CSULCDFN job link to view the processes.

Step 9: Click the CSULCD30 process link.

Step 10: Click View Log/Trace.

Step 11: Open the output reports.

Step 12: Review the report.

End of Article