...
- In Time & Attendance, go to the Historical tab
- Adjust the timesheet, delete all entries so the timesheet is blank and 'Save and Submit' – Refer to Adjust an Approved TimesheetGo to the Submitted tab, Approve the adjusted timesheet(s)
- In Interpreter Review, set the timesheet(s) to Reviewed – Interpreter Timesheet Details tab should show negative entries
...
- In Time & Attendance, go to the Historical tab
- Adjust the timesheet(s) again, re-enter the original hours and enter the correct Project code and Submit – You can select either the original or adjusted timesheetGo to the Submitted tab, Approve the adjusted timesheet(s)'Save and Submit'
- In Interpreter Review, set the timesheet(s) to Reviewed – Interpreter Timesheet Details tab should show the same entries as the original timesheet with the new Project codes
PART FOUR – Recreate the Invoice(s)
...