The CSU Acct Mapping - Deduction rarely requires modification but can occur based on changes within Benefits. If this configuration is not completed, an error can occur during the LCD process.

Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Set Up HCM > CSU Product Related Setup > CSU LCD Setup > CSU Acct Mapping - Deduction

Step 3: Search for a plan:

1. Enter the GL Set ID for Accounts.
2. Enter the Plan Type (if known).
3. Click Search.

Step 4: Select a value if multiple rows are returned.

Step 5: Review Effective Date and Account

Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Set Up HCM > CSU Product Related Setup > CSU LCD Setup > CSU Acct Mapping - Deduction

Step 3: Click Add a New Value

Step 4: Add a new value:

1. Enter GL Set ID (Business Unit)
2. Enter or Select Plan Type
3. Click Add.

Step 5: Create the mapping:

1. Enter Effective Date.
2. Enter Account.
3. Click Save.