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