How is labor cross charge reprocessed?
KB Article #:
10031
Summary:
How is labor cross charge reprocessed?
Description:

Resolution:  

  1. Go to Accounting > Labor Cross Charge, check the box Show Postings already cross charged. 
  2. Select the batch that was processed.
  3. Rename the Journal Entry and Labor Adjustment Batch Names and run the process. 
  4. The original Journal Entry for the labor cross charge that is already posted, should be unposted.  Then the new Journal Entry (renamed) should be posted.
Note: Selecting the option Replace existing unposted cross charge files of same file names will override processed files which have not yet been posted. 

 

 
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