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

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Hi,

 

Any help would be appreciated.

CATS timesheet entries posted to Finance in wrong fiscal period.  Without cancelling the timesheet entries, is there a quicker way to reverse the Finance posting (PS/CO)  and to repost to the correct period ?

 

In case, if the only way to cancel the timesheet, is there a way to retain the present timesheet and to upload automatic without needing to manually enter the timesheet entries ?

 

Regards

Kumar


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