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Former Member

Process to correct timesheet Att/Abs for closed period

Hi Experts,

Problem scenario :

An employee logged his timesheet on 1st Sept on a absence type selecting Network and activity. The timesheet was transferred to HR and PS/CO

In HR it reduced his leave

in PS cost was posted to project

The period is closed.

Now today, there is a correction needed as employee says he mistakenly selected Holiday Absence type instead of Working Time attendance type.

The network and activity remains same.

What's a way to correct this entry so that  it would cancel his leave and what would be the impact to PS now that period is closed?

Do we just go back and correct the att/abs type and resubmit and then transfer to HR only and NOT PS?

Thanks,

Krishna

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1 Answer

  • Best Answer
    Nov 10, 2015 at 04:26 PM

    Hi Krishna,

    The only part that concerns PS is the posting date.  And that you can select manually into the current open period.  The system default logic is that posting date = working date, but you need to change that for current period.

    Regards,

    Paulo

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