Labor Distribution Lifecycle Overview
Labor Distribution Process - Labor Distribution Process is run by the department in FI$Cal
•The Labor Distribution Process is run for individual Business Units (Departments)
•The process can be run at any time and as many times as needed
•The process creates accounting entries based on the configuration for the employee, employee group or Activity Sheets
•The process also creates accounting entries to reverse the costs recorded in the payroll clearing account
•Amounts that cannot be distributed are identified on error reports.
•To fix this, configuration for the employee will need to be updated OR the Activity Sheet will need to be revised and submitted
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