You can edit Labor Expense Types (LETs) by changing its status and its association with an expense category.
To edit Labor Expense Types (LETs):
- Click the Finance tab.
- Click the Labor Expense Types link. The Labor Expense Type List screen is displayed.
- From the Actions menu, select the Edit link next to the LET you want to edit. The Edit Labor Expense Type screen is displayed.
- You can change the LET and the expense category from the drop-down list.
- Choose the status of the LET. You can select Active, Invalid, or Archived.
- 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.