ER posted to wrong period

(0) Share

Report

Posted on by Community Member Microsoft Employee

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 responses (4)

Answers (0)

Community Member Microsoft Employee on at

Like (0)

Report

RE: ER posted to wrong period

How do I reverse the expense if it's already posted?
Community Member Microsoft Employee on at

Like (0)

Report

RE: ER posted to wrong period

You would need to reverse the expense for the wrong period and reenter it for the correct period.
Community Member Microsoft Employee on at

Like (0)

Report

RE: ER posted to wrong period

The expense was posted in Time and Expense module. It was an expense report. Hope this helps.
Community Member Microsoft Employee on at

Like (0)

Report

RE: ER posted to wrong period

I am not clear on where this expense was entered.