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

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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.


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