• 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.

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.