Submitting labor distribution for approval

  1. Sign in as Project Accountant or Project Resource.
  2. For Project Accountant, select Project Management > Labor Distribution. Select the By Employee tab to view amounts by employee or select the By Period tab to view amounts by period.

    For Project Resource, select Labor Distribution.

  3. Open the employee labor period.
  4. Specify the Actual Percent and click Save.
  5. Click Submit For Approval.
  6. If the confirmation required message is displayed, then click OK.