Resetting the labor redistribution approval status

When the status of a labor redistribution record that is submitted for approval work unit is not updated automatically, the approval status can be reset. A user with the Project Accountant role can reset the approval status to blank. and the record can be resubmitted for approval. This reset action can only be performed when the status is Submitted for Approval.

Select Projects > Effort Entry And Certification > Labor Distribution > Employees Labor Distribution And Redistribution
On the Employees tab, select the employee.
On the Processed Labor Periods tab, open the labor period record or select the Pending Cost Transfer Adjustments tab and select the period to reset.
Select Actions > Reset Labor Redistribution Approvals. The approval status is Open.