Hello,

I have two related questions.
1. We're using timecards to enter installation labor costs. Entered an employees time to a job when it should have gone to warehouse labor. How do we reverse the entry correctly and have it go to our warehouse GL? Timecards doesn't allow any cost to be applied to anything other than a job.
2. Errors are made (infrequently but they do happen) by applying the employees labor to an incorrect job. Can that be done in timecards by using a "-" value for the job that was entered incorrectly and a "+" value for the correct job? Batch will zero out. Can timecards work using a negative dollar amount? Also, if this happens and we realize the error in the "following" month, what date should we use in timecards.....date of actual labor, or "today's" date?

Thanks so much in advance!!