If the labor distribution was incorrectly bypassed, then the action can be reversed.
Select Grant Labor Distribution > Labor Distribution > Manage Labor > Manage Labor Distribution.
Select the By Employee tab to view amounts by employee, or select the By Period tab to view amounts by period.
Open the employee labor period record.
Select Action. The correct reversal action is displayed based on the original action taken.
Select Change Zero Labor To Entered to reverse where the Change Zero to Processed action had been previously taken.
Select Reverse Exclude From Effort Calculation to reverse where Exclude from Effort Calculation action had been previously taken. If there is an alert stating the period is excluded from effort calculation then use this reversal action. All alerts will be removed as well.
The status of the record is changed from Processed to Entered.