Timesheet Adjustment Management (TADM)

The Timesheet Adjustment Management (TADM) page allows you to set controls and settings for the Timesheet Adjustment (TADJ) at a detailed level, including Home Department, Home Unit, Pay Policy, and Event Type. 

The Allow Line Breakout on Reoccurrence check box allows you to control if the line entered on TADJ with Reoccurrence To Date populated is broken out into individual lines upon Validate or not. If the cahck box is checked, the lines breaks out per work day or contract day within the timespan defined. If unchecked, the line(s) entered on TADJ where the Reoccurrence To Date is greater than the From date remains as a single, summary line. Pending Payments displays the individual lines per work/contract day.

The Requirement Edits section allows you to define if certain fields are Optional, Not Allowed, or Required.

The Inferences section allows you to infer Chart of Account (COA) elements to Timesheet Adjustments (TADJ). When the Hard Inference flag is selected for the correlating COA, that COA cannot be overridden on the Timesheet Adjustment transaction.