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.
Related Topics:
Display the Create Reversing Timesheets Screen
You access the Create Reversing Timesheets screen from the People domain.
Contents of the Create Reversing Timesheets Screen
Use the fields and options to configure the Create Reversing Timesheets screen.
Table Information for the Create Reversing Timesheets Screen
Changes to the Create Reversing Timesheets screen update several tables.
Subtask of the Create Reversing Timesheets Screen
The Create Reversing Timesheets screen provides a subtask that allows you to enter non-contiguous ranges of employees for selection.