Use this screen to reverse timesheets. Enter the date of timesheets to be reversed and the date to use for the new reversing timesheets. The timesheets to be reversed will be processed whether or not they have already been posted. The new reversing timesheets will be set to an unposted status for the G/L and Payroll.
Enter, or use Lookup to select, the four-character alphanumeric timesheet cycle code for which you want to create reversing timesheets.
Select the timesheet type of the timesheet that you are reversing. Your choices are "Bonus," "Correcting," "Labor Only," and "Regular."
Enter the timesheet date of the timesheets for which you want to create reversing timesheets.
Enter the timesheet date for the new reversing timesheets.
Use this group box to reverse normal timesheets.
Select this button to create reversing timesheets for regular processed timesheets in this cycle.
This field indicates whether or not the report was printed.
Select this button on the toolbar to begin the reversing process. You must have already printed the journal (while still in this application) for this button to be enabled.
Select this button on the toolbar to print the journal; the process continues immediately (without user intervention) into the reversing process.
Changes to this screen update the following tables:
Timesheet Header - TS_HDR
Timesheet Line - TS_LN
This report prints directly from the Enter Timesheets screen.