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: 8.0.35.15287 Platform version: 7.0.4841.41251