We have a situation where all our capital projects are in US but employees OTL timecards entered for those projects going into OU/LE where emp belongs (Example- UK employee timecard imported in UK OU for the work he did for US capital project). Beause the cost for the labor transactions must be processed in the OU in which the project resides, labor hrs entered in UK is not picked by costing process. How to resolve this? We really don't use cross presently and don't want to use in future for capital projects? Is any way we can transfer approved expenditure batch to US?