The process assigns default Combination Codes (based on LCD setup) for all positive pay entries from Time and Labor where the Payable Status in TL_PAYABLE_TIME = 'TR'.

Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU TL Earnings Distribution > CSU TL Earnings Distribution

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

Step 4: Enter Report Parameters:

• Company
• Business Unit
• Pay Period End Date

Step 5: Click Save.

Step 6: Click Run.

Step 7: Click OK.

Step 8: Click the Process Monitor link.

Step 9: Wait for Distribution Status to be Posted.

Step 10: Click Details.

Step 11: Click View Log/Trace.

Step 12: Review the log and output files.

End of Article