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.
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?