Editing an existing timesheet

https://help.myob.com/wiki/x/GSeEAQ

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You can edit an existing timesheet if:

Any items in red cannot be changed as they are either partially or fully billed.

Open the relevant timesheet.
If you need to edit information on a timesheet for a different day, adjust the date in the Time Period.
Click to move forward and back a day at a time, or click to select a date from a pop up calendar.
Edit the C/R and Units columns, as required.
Click Save in the Tasks bar to save the timesheet.

As you cannot edit the Client/Job code in a saved timesheet, you can either:

Move the entry using WIP Transfer from the menu. See Transferring WIP to a different client (AO) for more information.
OR

Enter two transactions in that timesheet (if still within a current accounting period or timesheet lock date is not enabled for that date):
A negative entry line for the incorrect client, and
A positive entry line for the client/job to which you wish to change to.

As you cannot edit the task code in a saved timesheet, you can:

Enter two transactions in that timesheet (if still within a current accounting period or timesheet lock date is not enabled for that date):
A negative entry line for the incorrect task code, and
A positive entry line for the task/code to which you wish to change to.

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