All Combo Codes must be valid before the final journal can be created.  If the Distribution Process was unable to verify a Combo Code, it sends the errors to the CSU Distribution Errors page.

Step 1: Open the Navbar button.

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

Step 3: Search for errors:

1. Enter Company.
2. Enter CSU Payroll Tape Period begins with.
3. Enter Pay Run ID.
4. Click Search.

Step 4: Click each row to correct errors.

• The Distribution Errors page opens.

Step 5: Correct both combo codes on this page. Use the information under the Name (highlighted) to determine the correct code.

• Optional: Enter Department, Position # and Bud Level.

Step 6: Click Save.

Step 8: Click Return to Search to correct the remaining Pay Run ID errors.

Step 9: Confirm that all errors are corrected before moving on to the next step in the LCD procedure.

End of article