Timecard Reversal

Team – We have once case where we would like to do timecard reversal. Just wanted to know if it possible via current timecard correction application.

Case:

Employee 123 was paid as follow -

10^th Aug 2017 Shift D – 4 Hours

10^th Aug 2017 Shift N – 2 Hours

For this employee timecard was processed and paid to Employee.

However, in September – Payroll Administrator found that Employee should have been paid as follow –

10^th Aug 2017 Shift D – 2 Hours

10^th Aug 2017 Shift N – 4 Hours

How standard JDE will correct this records?

Can we have entries like –

10^th Aug 2017 Shift D –> - 4 Hours

10^th Aug 2017 Shift N –> - 2 Hours