Timesheet Posting Date

[Former Member]

Hi gurus

I have a situation whereby the Process Control settings have stopped the posting of timesheets from last period in that period, even if the period is open from a finance point of view. However, we need need to process these timesheets and post these into the new period.

So my question is how can we change the posting date of a time sheet ? Is this only determined by the day of the timesheet ?

Cheers

Chris

[lokesh2]

Hi Chris,

If you have explicitely maintained the set process control for timesheets then even though the period is open it will not be posted into accounting.

Now if you have the unposted document of the timesheet then select the Unposted, Click on Actions & try post business transactions to another period.

Thanks

Lokesh Sharma