Suggested Tue, 24 Jul 2018 05:03:43 GMT by Maharaja Govindaswamy KrishnamoorthyNew
Category: Project management and accounting

An employee has filled inter-company timesheet for 8 hours. While invoicing, project manager realized that he can be 10 hours to the client. However, the additional 2 hours should be billed against that particular employee only. While adjusting the transactions to 10 hours or 125%, the system doesn't allow to increase the hours. What is the workaround for such situations?

Repro steps:
1. Post intercompany timesheet for 8 hours
2. Adjust the timesheet hours from "Posted transactions" to 10 hours
3. System cancels the operations

Is reproducible in other environments: Yes

Application version:
Platform version: 7.0.4841.41251
Comments (1)
  • the original process of booking hours is through timesheet, the work around proposed will not help as the employee will not be able to fill timesheet again for the same period. Because at an entity level, the parameter set for timesheets per period is one (1). It is almost impossible to change the parameter every time such adjustments are to be made.

    In short, there’s no solution or workaround for this scenario