Unapproving labor distribution for a range of periods

If labor distribution is approved for several periods and the assignments are incorrect, then you can unapprove labor distribution for a range of periods.

  1. Select Grant Labor Distribution > Labor Distribution > Manage Labor > Manage Labor Distribution.
  2. Open the employee and click the Project Periods tab.
  3. Select Actions > Unapprove Labor.
  4. Specify this information:
    From Period
    Select the beginning period for the date range.
    To Period
    Select the ending period for the date range.
  5. Click Submit.