Timesheets processed in a previous pay run
We had an incident in which some timesheets were partially captured in the previous pay period. What is the best method for rectifying/reversing these so they are correctly captured in the current...
Forum Discussion
Welcome to the Community Forum. If the timesheets were processed in a pay run you will not be able to edit it and the numbers will appear grey in the enter timesheet screen.
You could delete the pay run and the timesheet will become editable again. However if the pay has been reported through STP, it is no longer able to be deleted.
At this point I think the best workaround would be as you mentioned; to manually adjust the hours from the process payroll screen in the next period.
Please let me know if you have any further questions, happy to help.
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