Validating journal entries for individual labor distribution

  1. Select Labor Distribution.
  2. Select the By Employee tab to view amounts by employee or select the By Period tab to view amounts by period.
  3. Open a labor period that is approved.
  4. Select Actions > Validate Individual Labor Journal Entries.
  5. Complete the fields.

    For field definitions, see Distributing individual labor.

  6. Click Submit.

    The results are displayed on the Project Finance Structure Validation > Validation Errors tab. Filter on a Test Type of Labor Distribution, and select a row with a test result of ErrorsFound to view the error list.