Overview
This article shows campuses how to run the CSU Pay Tape Detail Balance report.
Background
The purpose of the reports is to clearly identify all charges coming in on a pay tape and allow the user to group the charges as necessary to assist in balancing.
This report can be run any time after the CSU Load SCO Data process has completed successfully.
Run CSU Pay Tape Detail Balance
Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Reports & Inquiries >CSU Pay Tape Detail Balance
Step 3: Enter your run control ID. If you do not have one, click Add a New Value to create one.

Step 4: Enter BUSN Unit, Pay Tape Period, and any other applicable fields.

Step 5: Click Save.

Step 6: Click Run.

Step 7: On the Process Scheduler Request, click OK.

Step 8: Click the Process Monitor link.

Step 9: Wait for the Run Status to be successful, then click Details.

Step 10: Click View Log/Trace.

Step 11: Open the report.

End of Article
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