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Time entry accrual error

Posted By Sandblast over 7 years ago

I have entered the time sheets into payroll for yesterday. I have accrued the time entries to the wrong month and the accrual was rejected. To correct this error, can I just accrue to the correct month, or do I have to reverse the entries and start over?

0 Denise Paulus over 7 years ago

You will need to void the checks in PR using the same accounting date that you used to generate the accruals. The process is outlined in our Knowledgebase article 23164
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0 BevWeems over 7 years ago

Go into TOOLS and Modify Period End Date. It will mass update for you.
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0 Denise Paulus over 7 years ago in reply to BevWeems

Modify Period end date is used to correct the PED on unposted checks in Payroll. If I understand the issue, after entering time, Tasks, Generate Accruals was run where the wrong date was used to accrue the time to GL/JC etc. Modify Period end date will not fix that.
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Sage Construction & Real Estate

Time entry accrual error

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