handling negative labor hours
Our time entry system, where the actual labor hours is pulled from contains positive and negative hours. This occurs (more frequently than I care to say) when someone enters an erroneous labor charge (cost account) for a day. The hours are ran, entered in the project schedule thru P6 ver 6.2 THEN later it is discovered that the entry was erroneous. A new entry is created with a negative value in order to zero out the hours. This negative entry is included with the actual labor hours the next time it is pulled into the project schedule.
Does anyone know what to expect from this kind of data? Or how it is best handled, short of manually entering every labor record into the schedule?
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