Unapproving individual labor distribution

After labor distribution has been approved, it can be unapproved to change to the actual percentages before distributing the labor.

  1. Sign in as Project Accountant or Project Resource.
  2. For Project Accountant, select Project Management > Labor Distribution. Select the By Employee tab or the By Period tab to view amounts.
    For Project Resource select Labor Distribution or select Employees Labor Distribution and Redistribution.
  3. Open the labor period record.
  4. Click Unapprove or select Actions > Unapprove Labor.