Timesheet Corrections Example

The examples below illustrate changes that occur for both timesheet adjustments and timesheet replacements.

Timesheet Adjustments Example

Original Timesheet

Charge Pay Type Mon Tue Wed Thu Fri Sat Sun
AAAA.BBB.CC R 8
1111.222.33 R 10 10 9 11

Timesheet with Adjustments

Charge Pay Type Mon Tue Wed Thu Fri Sat Sun Notes
AAAA.BBB.CC R 8 Read Only Processed
1111.222.33 R 10 10 9 11 Read Only Processed
1111.222.33 R -2 -2 -1 -3 Correcting Adjustment
1111.222.33 O15 2 2 1 3 Correcting Adjustment

Timesheet Replacement Example

Original Timesheet

Charge Pay Type Mon Tue Wed Thu Fri Sat Sun
AAAA.BBB.CC R 8
1111.222.33 R 10 10 9 11

Timesheet after Reversal

Pay Type Mon Tue Wed Thu Fri Sat Sun Notes
R 8 Read Only Processed
R 10 10 9 11 Read Only Processed
R -8 Read Only Reversal Correcting
R -10 -10 -9 -11 Read Only Reversal Correcting
R 8 Correcting Replacement
R 10 10 9 11 Correcting Replacement

Timesheet after Correction

Charge Pay Type Mon Tue Wed Thu Fri Sat Sun Notes
AAAA.BBB.CC R 8 Read Only Processed
1111.222.33 R 10 10 9 11 Read Only Processed
AAAA.BBB.CC R -8 Read Only Reversal Correcting
1111.222.33 R -10 -10 -9 -11 Read Only Reversal Correcting
AAAA.BBB.CC R 8 Correcting Replacement
1111.222.33 R 8 8 8 8 Correcting Replacement
1111.222.33 O15 2 2 1 3 Correcting Replacement