Submitting labor redistribution for approval

If labor distribution approvals are enabled and the employee record contains a Redistribution Approver, then submitting changes for approval is required for labor redistribution.

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

    For Project Resource, select Redistribute Labor.

  3. Open the employee labor period.
  4. Specify the actual percentage amounts and click Save.
  5. Click Submit Redistribution For Approval.
  6. If the Confirmation Required message is displayed, click OK.