ER posted to wrong period

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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

All Replies
  • I am not clear on where this expense was entered.

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

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

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