Overview
This job aid shows campus users how to run the CSU Backout Check Distribution process.
Background
- What it does:
- Removes distributed paycheck entries (CSU_PAY_ERN_DST, CSU_PAY_DED_DST, CSU_PAY_TAX_DST).
- Resets the Distribute Paychecks flag.
- When to run: Use if errors occurred in combo code assignments or if incorrect overrides were applied during paycheck distribution.
Precondition: You must back out the GL Interface before you back out Check Distribution. See CSU Backout GL Interface.
Run CSU Backout Check Distribution
Step 1: Open the Navbar button.
Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Backouts > CSU Backout Check Distribution
Step 3: Search for your run control ID or click Add a New Value to create one.
Step 4: Enter Company and Pay Tape Period.
Step 5: Click Run.
Step 6: On the Process Scheduler Request page, click OK.
Step 7: Open Process Monitor.
Step 8: Wait for the Distribution Status to be Posted.
Step 9: Click Details.
Step 10: Click View Log/Trace.
Step 11: Open and review the log file.
End of Article