Access Cost Redistribution on Hold

Steps

1. To complete a cost redistribution on hold enter the Personnel No. or choose an assignment.
2. Press Enter to populate employee and selected assignment information.
3. Double-click Access Held Changes in the action screen on the left.
4. Indicate the date range to view pay records. If a To date is not entered, the system will default the end date to 12/31/9999.
5. Double-click Access Held Changes in the action screen on the left.
6. Highlight a pay record.
7. Double-click Access Held Changes in the action screen on the left.
8. Review and update cost redistribution. Then click Submit for Approval or Delete.