We are using the PTE timesheet entry.
We are looking for any adjustment for timesheet entries to be completed by the end users rather than by the accounting department using Project>Transactions > PA Transaction Adjustment > Select Timesheets for Adjustment. More specifically we want that the adjustments to be done at the source by the originators, even if the timesheet is approved or posted to billing. Does anyone know about a workaround or a 3rd party solution?
Thanks
Sam
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