How to run labor reconciliation manually

There may be times when you wish to run the labor reconciliation process manually.  For example, after closing a batch of timesheets you may want to execute the process to run monthly cost reports.

To run the process manually, follow the steps below.

Important Note: Be sure to fully review the discussion on Labor Reconciliation for important details on this process.

  1. From the main menu: Accounting > General Journal
  2. From the Actions menu, select Generate Labor Reconciliation.
  3. When the confirmation dialog appears, click Yes.

See Also

Discussion on Labor Reconciliation 


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