Purpose:
The primary goal for the LCD custom module is to transmit a CSU payroll expenditure journal from the PeopleSoft HCM application into the Common Financial System.
Highlights in 9.2:
- Prior to running the CSU Actuals GL Interface process, campuses will run a new GL Interface Audit report to identify and correct any errors the GL Interface process may encounter
- New Budget Expenditure reports for Actuals and Projections will be available in the CFS Data Warehouse
- The Combo Code Build process, Combo Code Fiscal Year Rollover process, and the Combo Code Sync process will work in CHRS due to the addition of a campus-defining field (BUSINESS_UNIT_PC) to ACCT_CD_TBL