Use Accounting Rejection of a Timesheet

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Module:  Personal    

Applet:  Timesheets

 


Description: Once a timesheet has received manager approval, it is available to Accounting. Accounting can send it back to the manager or timesheet owner (the employee) from the Timesheets Adjustments applet in General Accounting.

Step 1 - Recall the timesheet to the screen.

Pers_Tim_AccRej1

Step 2 - Select the appropriate action under the Timesheet button on the toolbar.

Note: This is available only if no changes have been made by Accounting and the timesheet has not been processed by Labor Distribution.

Pers_Tim_AccRej2