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Back out hours posted incorrect date

  • 1.  Back out hours posted incorrect date

    TOP CONTRIBUTOR
    Posted 8 days ago
    Hello
    We use Key2Act excel timesheet to post hours. We create batches, one batch had the wrong weekending date, should have been 1/9/2022 but it was 1/2/2022. So the work dates are incorrect.
    We thought, using the excel time sheet ,that we could reverse out the wrong dates using negative hours, then post the positive hours with the correct dates, but GP will not allow us to commit a batch with negative hours. GP will not allow 2 different weekending dates within the same batch.
    How do we correct this?

    Thank you

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    Mary Mallazzo
    Fromkin Brothers
    Edison NJ
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    Academy - Online Interactive Learning from Experts


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