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Kaftan's avatar
Kaftan
Experienced Cover User
2 years ago
Solved

Not able to edit time sheet after processing, reversing, then deleting both those transactions

Sorry if duplicating - couldn't find a solution in other posts.  This is what I have done -  processed ( & STP verified) usual pay run using timesheets; Found an error I needed to fix asap; (short...
  • SamaraM's avatar
    SamaraM
    2 years ago

    Hi Kaftan 

     

    As the timesheet has already been used and is not editable at this point, the only option is to process the pay run without using a timesheet.

     

    The steps are as follows:

    1. Open Payroll > Process Payroll
    2. Select dates > Next
    3. Open each employee and enter the hours manually
    4. Then continue to process as normal

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.