Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz # 1, You only have until April 23, 2024, 4:30 PM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Timesheet Adjustment Feature

edited May 14, 2009 6:54PM in Daily Tips 4 comments

<p>   </p><p class="MsoNormal" style=" text-indent: 0.5in;
"><span style=" font-size: 10.0pt;
font-family: Courier New;
">This is an internal switch, which can be activated by OpenAir support, "Enable the timesheet adjustment feature", which will allow you to edit approved timesheets, without deleting the associated invoices, charges and project billing transactions. When billing is run on projects included in the adjusted timesheet, positive and negative billing transactions and charges will be generated in accordance with the billing rules. There shouldn't be any need to delete existing charges or billing transactions, since offsetting transactions and charges will be created, in addition to new transactions and charges. Once enabled, all account administrators will have access to this feature.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders