Reversing individual labor distributions

  1. Select Labor Distribution or Employees Labor Distribution and Redistribution.
  2. Select the By Employee tab to view amounts by employee.
  3. Select the By Period tab to view amounts by period.
  4. Open the employee labor period.
  5. In the Processed Labor Distribution pane, select Actions > Reverse Labor Distributions.
  6. Specify this information:
    Posting Date
    Select a posting date.
    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.
  7. Click Submit.