Resetting the labor distribution approval status

When the status of a labor redistribution record that is submitted for approval work unit is not updated automatically, the approval status can be reset. The approval status can be reset to blank, and the record can be resubmitted for approval. This reset can only occur when the status of the record is Submitted for Approval.
  1. Sign in as Project Accountant.
  2. Select Project Management > Labor Distribution.
  3. Select the By Employee tab.
  4. Select an employee and open a record in the Open Labor Period list.
  5. Select Actions > Reset Labor Distribution Approvals. The approval status is Open.