Editing Labor Expense Types

You can edit Labor Expense Types (LETs) by changing its status and its association with an expense category.

To edit Labor Expense Types (LETs):

1. Click the Finance tab.
2. Click the Labor Expense Types link. The Labor Expense Type List screen is displayed.
3. From the Actions menu, select the Edit link next to the LET you want to edit. The Edit Labor Expense Type screen is displayed.
4. You can change the LET and the expense category from the drop-down list.
5. Choose the status of the LET. You can select Active, Invalid, or Archived.
6. Click Update to save your changes.

   Note: You cannot modify an LET that is currently in use. To deactivate an LET, you have to change the status to Invalid.

See Also

Managing Labor Expense Types

Creating Labor Expense Types