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E1: 05T: Timecard Corrections Via Historical Transactions Filter (P051191) Frequently Asked Questions (Doc ID 1505493.1)

Last updated on NOVEMBER 01, 2023

Applies to:

JD Edwards EnterpriseOne Time and Labor - Version 9.2 and later
Information in this document applies to any platform.

Goal

Frequently Asked Questions on Timecard Corrections Via Historical Transactions Filter (P051191) 

Solution

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In this Document
Goal
Solution
 Question 1:  Does this update the T3s?  Will it reverse the original T3's associated and update the T3's to the new transaction?
 Question 2:  When doing timecard corrections, are the dates always current?
 Question 3:  If we ran the original time in week 4 which has accruals attached for the burden entries will this process if completed in week 2 of a subsequent month reverse the entire burden accruals as originally costed?
 Question 4:  Does UBE R052901 (Generate Timecard Entries) pick up any current timecards?
 Question 5:  With construction jobs, we need to transfer burden if we need to correct and post the original hours to a different job.  It does not appear that burden is following the correction of accounts.
 Question 6:  Are there any restrictions with Recharge entries being corrected (i.e. Record Type 2 or 3 in the Employee Master) 
 Question 7: How do you make a correction that requires two lines?  For example the 20 hours should have been 10 hours to one account and 10 hours to a second account.
 Question 8:  Is it required to change the Gl Integration constant to T? 
 Question 9:  If you do not change the GL integration flag to a T, what is the risk?
 Question 10:  What about the burden records? How do you correct this?
 Question 11:  What causes a timecard record to become ineligible for correction?  Can it be undone?

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