Process for backing out posted time and expenses

,

Good Day!

Our timesheet integration workflow had a bit of an issue last month and most of the time and expenses reported either got posted to the wrong project or posted as indirect.

Since multiple departments rely on this information being accurate, I’m tasked with finding a way to correct these records.

Can someone share the process for reversing approved posted time and expenses?

TIA!

@Cruizectrl
Try "Job Adjustment "