>

How to correct a mistakenly posted timesheet

Dave Harvey -

Issue:

There are errors in a posted timesheet such as charge code, date, units etc.

Resolution:

There are two solutions for this - reverse the timesheet or transfer it to another phase and write it off:

 

Minus out the time and re-enter

  • post negative time to cancel out the incorrectly posted time: this can only be done in the daily timesheets.
  • The exact same time entry needs to be created (including date, charge code etc.) with the same units, but with a minus sign in front.
  • create a new, correct, timesheet as required

  

Other notes:

You may find you are unable to go back far enough in the calendar to post your correcting time. This may be due to a system setting for Synergist, go to the Settings section (cog icon top right), select Utilities and System parameters. The figure that needs increasing is the 'date entry leeway in months'.

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk