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We should be able to adjust timecards after posting. Just as you can adjust an vendor invoice's project number after posting. You should be able to change the job number on the timecards. This will NOT change any payroll taxes, gross pay, ect., BUT will cleanly move the expense from one project to another.
Matt Kiefer
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If a project is changed on a posted time entry, it could have ramifications from a tax perspective correct, which impacts reporting to the tax authorities etc.?
Hello... Any update on this? This should be easy to update and should have been a feature when the program was rolled out years ago!
Is there any work being done on this?
It would also be helpful to be able to adjust a closed invoice. We shouldn't have to make a journal entry to move an invoice to a different project. You can just block out changing any values, other than the Project Cost Or GL Account. How is this any different than Adjust Vendor Invoice when the invoice is still open?
I agree. It's frustrating to have to do a journal entry to move the costs from one job to another.