Manually input timesheets will be negated and recreated when Pay Codes have the rule Allocate over Employee Cost Allocation enabled. This configuration allows an employee's manually input timesheets to be allocated over an employee's cost allocation record.
Timesheets excluded from this are system generated timesheets from WFM, Positive Input Retrospection and the Salaries and Allowances task.
The program PAY1721 negates the original entry and re-creates it with a reference PAY1721 over the range of cost centre's on the employee's cost allocation record. It will do this even if the employee does not have a cost allocation.
Timesheets negated and re-created with PAY1721 reference
PAY1721 program negates and re-creates timesheets.
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Written by Onyema Onyejekwe
Updated over 2 months ago