A timesheet correction posting allows staff to correct an error made within a timesheet. WIP and expenses can be increased or reduced against clients or non-charge activities.
A timesheet correction can only be made to a date that a timesheet exists
for the staff member.
Timesheet corrections can only be made into timesheets with a status of complete and fully applied. To post corrections please refer to the steps below:
Open Time
Post WIP
Corrections
Select Time Period which you want to post to
Click OK
Select Client, Job, Staff ID, Work Type, Date, Time, Narrative and the type of posting. If you want to add a correction to add time to the timesheet select Debit posting, if you want to add a correction to reduce time select Credit posting.