• What it does: Reverses entries in HR_ACCTG_LINE created by the GL Interface step and resets the “GL Interface Completed” flag.
• When to run: If GL journals were published incorrectly to Finance or if there are ChartField issues.

Step 1: Open the Navbar button.

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

Step 3: Search for your run control ID or click Add a New Value to create one.

Step 4: Enter the Backout GL Interface Parameters:

• Company
• Business Unit
• Pay Tap Period
• Run Date
• Sequence Number (Use the lookup to find eligible values)

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.