To edit a payroll timesheet please follow the below steps. Before following the below steps please check if the payroll batch hasn't been exported yet.

  1. In Workbench navigate to Batch Payroll (under Timesheets).
  2. Open the batch number.
  3. On the batch page reopen the batch by clicking the Reopen button on the top right-hand corner.
  4. Then click Reset Batch at the bottom left corner. Please note that after you click Reset Batch don't click Save as it will generate the batch again. 
  5. After resetting the batch navigate to EBA Interpreter (under Timesheets). 
  6. Use the filter parameters to set the timesheet date, timesheet group, person, etc. 
  7. After setting the parameters click the Delete button. 
  8. Edit the timesheet. 
  9. Save, Complete, and Approve the edited timesheet.

Follow the below process to complete the edited timesheet. 

  1.  Generate EBA transactions from the EBA interpreter. 
  2. From the Batch Payroll screen, you can select the same batch that was reset. 
  3. Set the timesheet group and timesheet from the date. 
  4. Click Save. 


Workbench-> Timesheet -> Batch Payroll



Workbench -> Timesheet -> EBA Interpreter