Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Create Reversing Timesheets

Use the Create Reversing Timesheets 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.

Do not use this application to reverse a Bonus timesheet. If you try to reverse a Bonus timesheet, the following occurs:

  • The application creates a Correcting timesheet, which:

    • Is processed with the regular timesheets.

    • Does not offset the original Bonus timesheet.

To reverse a Bonus timesheet, perform the process manually on the Manage Timesheets screen using a Bonus timesheet.