Solution Properties
Solution ID:
223924650037844
Last Modified Date:
Wed Jun 30 18:05:50 UTC 2021
Taxonomy Path:
Category//Transactions
Author:
LegacyAuthorUS
How do I edit rejected entries created when importing time in Payroll?
Description
Cause
Resolution
Import time creates an error file in a text file format. This file can be found at the location indicated under Tools, Import Time, Error File field.
  1. Review the errors or rejections listed on the Import Time report.
  2. If the error is due to a job, cost code or category not found, verify the codes are correct and create the missing item.
  3. If the error is due to an incorrect import entry, browse to the location of the error file from your computer desktop.
  4. Double click rejection file to open the file using Microsoft Notepad or another text editor.
  5. Correct the entry in the file and save.
  6. Import the corrected file through Import Time in Payroll.

[BCB:156:Chat 300 CRE US:ECB]
Defect ID
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