Typically, the process will use the date of the timesheet to calculate the year and period it is to be posted to based on the user's permissions which are managed via their Security Profile. Therefore, if a user does not have permission to post to the Timesheet's period, it will go to the nearest open period that they can post into. For more information about posting to future or restricted periods please see the article How to set future or working period posting permission for users.
Timesheets can be posted via Financials and so it should be possible to post a reversal and then repost into the correct period. However if you require further assistance - our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Financial Operations.
Posted timesheets in Financials showing in the wrong period in Costing module
Updated over 3 weeks ago