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How to Reverse a Posted Timesheet?

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Posted on by Casey.Lester

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Can you please provide methodology on how to reverse a posted timesheet in F&O?

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Hana Xue Microsoft Employee on at

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Hi,
Once a timetable is posted, it is considered official, and the system does not have the OOB function to reverse a posted timesheet. You can only delete or modify a timesheet if it has not yet been submitted.
Best Regards,
Hana

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AR-01121610-0 4,969 Moderator on at

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Hy,

after submitting it is not deletable.

The only way to bring it back to previous status is to post the same timesheet with all the same hours but negative sign.

So in summary it should be zero after posting the correction timesheet.

Now you can start a new timesjheet.

Hope this helps

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