[SM] Moving SM Labor Work Completed to a Job

Options for Adjusting Labor Posted to the Wrong Job

1. If the Payroll Period is still open:

   • Delete the timecard in Payroll (this will also remove it from SM).

   • Re-enter the timecard against the correct Job.

2. Adjust via Work Orders:

   • Create an SM Job Work Order for the correct job.

   • Post an Adjustment Work Completed line on the original Work Order to correct the labor and transfer it to the new Job Work Order.

3. Use a Miscellaneous Credit:

   • Enter a credit Misc Work Completed line to offset the cost originally posted from the labor line.

   • Post a JC Cost Adjustment to update Job Cost accordingly.