Reversing group labor distributions

  1. Select Reverse Labor.
  2. Specify this information:
    Employee group
    Specify an employee group for which to reverse labor distributions. You can select an existing custom group or create a new group.

    See Custom groups

    Labor Schedule
    Select the labor records or labor schedule, for example, monthly, semi-monthly, bi-weekly, or weekly. Only the employees with the specified labor schedule are processed.
    Period
    Select the period. Only the project assignment records for the specified period with a status of Processed are reversed.
    Posting Date
    Specify the posting date for the labor reversal entries that are created. The date must be a valid posting date for the distribution project.
    Reset Indirect Burden Status
    When this check box is selected, the indirect burden status is reset to unprocessed. When indirect burdens are regenerated, a credit entry is created for the reversal. If this check box is cleared, then the status of the indirect burden is retained.
  3. Click Submit.