CATS timesheet entries posted to wrong fiscal period in finance. How to reverse ?

[sreekumar_nair3]

Hi,

Any help would be appreciated.

CATS timesheet entries posted to Finance with wrong fiscal period.  Is there an efficient way to reverse the posting and do reposting without cancelling the timesheet ? The only change required is to correct the posting period.

If cancelling the timesheet is mandatory, then is there a way to save manual entry again ?

Regards

[former_member193210]

I've never heard of Time Sheets posting to Finance directly,  Posting to Finance usually happens during the last steps of Payroll Processing.

If that is also the case in your System or Country, start by checking what happened during the transfer.

Cancelling the Time Sheet and re-executing Payroll should correct the posting to the "wrong fiscal period", but you should correct the source of the problem before re-creating the Time Sheet entry in CATS.

[sreekumar_nair3]

Hi Remi Corriveau,

Thanks for responding . Sorry for not explicitly mentioning the details.  Basically CAT5 & CAT7 - for entries with status 30/60. It is a batch job. The posting date was taken wrongly.

Now the requirement  is to reverse the previous posting and to do a reposting with the correct posting date. But cancelling and manually re-doing the timesheet is a major work. Wondering if there is a quicker solution.

Regards

Kumar