Unapproving group labor distribution

You can unapprove labor distribution records for multiple employees for a period.

  1. Sign in as Project Accountant or Project Administrator.
  2. Select Project Processes > Labor Processes > Unapprove Labor.
  3. Specify this information:
    Employee Group
    Select the employee group. An employee group is a custom group from the Employee business class that defines the group of employees for which to unapprove labor records. For example, you can create a group of employees by organization unit.
    Labor Schedule
    Select the labor schedule for the employees in the employee group that is used to unapprove labor records.
    From Period
    Select the beginning period for the date range.
    To Period
    Select the ending period for the date range.
  4. Click Submit.