Reversing group labor distributions
- Select Reverse Labor.
-
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.
- Click Submit.