Validating journal entries for individual labor redistribution

You can validate journal entries before the Redistribute labor action is run. The same logic is used by the validation process, but the status is not updated and no global ledger journals are created.

  1. Select Manage Labor Distribution.
  2. Select the By Employee tab to view amounts by employee or select the By Period tab to view amounts by period.
  3. Select the Processed labor Periods tab. Open a labor period ready to be redistributed.
  4. Select Actions > Validate Individual Labor Redistribution Journal Entries.
  5. Complete the fields. For field definitions, see Redistributing individual labor.
  6. Click Submit.
    The results are displayed on the Labor Distribution menu on the Validation Results tab. Use the filter feature to select Yes in the Errors Found column.