Forum Discussion

BOTP's avatar
BOTP
Experienced Cover User
5 years ago
Solved

Wage catergory error in timesheet

Hi.   I incorrectly entered a Saturday rate category for staff member when it should have been a normal time category. The payroll for the week has been processed and the staff paid before I found ...
  • Steven_M's avatar
    Steven_M
    5 years ago

    Hi BOTP 

     

    AccountRight will allow you to enter a negative amount on a timesheet. As such, in your case, you could enter a negative against the incorrect category processed and a positive against the correct category. For example:

     

     

    You may want to leave a note on the timesheet for reference to what has occurred in case it was questioned in the future.

Steven_M's avatar
Steven_M
Former Staff

Hi BOTP 

 

AccountRight will allow you to enter a negative amount on a timesheet. As such, in your case, you could enter a negative against the incorrect category processed and a positive against the correct category. For example:

 

 

You may want to leave a note on the timesheet for reference to what has occurred in case it was questioned in the future.

BOTP's avatar
BOTP
Experienced Cover User
5 years ago

Magic - thank you. I suspected that I could do this but didn't want to wait till next pay run to try it! I'll let you know the result next week.