Transactions and Employees Associated with Multiple Companies

If an employee is associated with multiple companies, the employee's timesheet and expense report transactions are only processed for the record that belongs to the active company.

When an employee is associated with multiple companies, the following applies:

• If an employee has a time or expense record in another company, you must change companies so that the appropriate company is active before you access or process a timesheet or payment.
• If an employee's Status is set to Terminated on the General tab in the Employees hub, the timesheet can be opened but cannot be edited.