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ER posted to wrong period

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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

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Community Member Microsoft Employee on at

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RE: ER posted to wrong period

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

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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

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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

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RE: ER posted to wrong period

I am not clear on where this expense was entered.