Transactions and Employee Multicompany

If you are using the Multicompany feature and 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, it is necessary to first change companies so that the other company is active before accessing or processing a timesheet or payment.
• If an employee's Status is set to Terminated on the General tab in the Employee Info Center, the timesheet can be opened but not edited.