Question Status

Unanswered
Kea Profitt asked a question on 19 Feb 2014 10:07 AM

Hi,

Does anyone know how to correct an expense report that was posted to the wrong period?  It was posted to 12/2013 but should have been posted to 01/2014.

Thank you,

Kea

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Elaine Rettig responded on 19 Feb 2014 5:44 PM

I am not clear on where this expense was entered.

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Kea Profitt responded on 19 Feb 2014 6:36 PM

The expense was posted in Time and Expense module.  It was an expense report.  Hope this helps.

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Elaine Rettig responded on 20 Feb 2014 7:19 AM

You would need to reverse the expense for the wrong period and reenter it for the correct period.

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Kea Profitt responded on 20 Feb 2014 7:32 AM

How do  I reverse the expense if it's already posted?

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