If I close a financial period halfway through the month and timesheets have not yet been submitted for the whole month, will those timesheets submitted after fall into the next month/period?
Edited
Q: If I close a financial period/month halfway through, e.g. 15th of the month, and timesheets have not yet been submitted for the whole month, will those timesheets submitted after fall into the next month/period?
A: Yes. All timesheets submitted after you close the month will fall into the next open month, e.g. if you close halfway through May, all timesheets submitted after this will fall into June.
You need to get all timesheets submitted before you close the month if you want the timesheet actuals to be posted to that period. You cannot reopen the month once closed.
timesheets
financial period
Was this article helpful?
Sorry about that! Care to tell us more?