Grant Management

This section contains enhancements in Infor Financials and Supply Management.

Add an option to reset the indirect burden status when running the Reverse Labor Distribution action

When running the Reverse Labor Distribution action, there was no option to reset the indirect burden status to Unprocessed. When indirect burdens are run again, there is no credit to be picked up to offset the original debit that was created.

Add an option to reset the indirect burden status when running the Reverse Labor Distribution Action. Currently the action inherits the status from the transaction that is being reversed. The enhancement allows the user to reset the status to Unprocessed. The next time that the generate indirect burden action is run, a credit entry for the reversal is created.

Add a Reset Indirect Burden Status parameter to the Reverse Labor Distribution action. Selecting the check box resets the status to Unprocessed. The parameter default is false.

Program/Business class/Process affected:

Labor distribution reversal

Use these steps to test the enhancement:

  1. Run labor distribution and post.
  2. Run indirect burdens for those labor entries and post.
  3. Reverse the labor and select the check box to reset the indirect burden status to Unprocessed.
  4. Post the labor reversal.
  5. Run indirect burdens again for the labor and see a credit for the original indirect burden that was calculated.

Dependencies:

Using Labor Distributions and Indirect Burdens

JT-1678969