Unapproving individual labor distribution

After labor distribution has been approved, it can be unapproved to change to the actual percentages before distributing the labor.

  1. Select Grant Labor Distribution > Labor Distribution > Manage Labor > 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. Open the labor period record.
  4. Click Unapprove or select Actions > Unapprove Labor.