Validating journal entries for individual labor distribution
- Select Labor Distribution.
- Select the By Employee tab to view amounts by employee or select the By Period tab to view amounts by period.
- Open a labor period that is approved.
- Select Actions > Validate Individual Labor Journal Entries.
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Complete the fields.
For field definitions, see Distributing individual labor.
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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.