Overview
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.
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.
