The CSU Backout Paycheck Create is used when an error has occurred during the running of the Paycheck Create that requires the steps to be reran after resolving. Examples: incorrect calendar setup, missing deduction code.

Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Backouts > CSU Backout Paycheck Create

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

Step 4: Enter the Company and 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, then click Details.

Step 9: Click View Log/Trace.

Step 10: Open the log file.

Step 11: Confirm the process ended normally.