Editing Labor Transactions from Microsoft Dynamics GP

After the TimeTrack payroll batch is committed, you can partially edit labor transactions entered in TimeTrack from the Microsoft Dynamics GP Payroll Transaction Entry window by zooming on the Product field. You cannot view or edit TimeTrack transactions with Unbilled as the transaction type or expense or travel as the cost type from Microsoft Dynamics GP.

1. Select Transactions > Payroll > Transaction Entry.
2. Select the show/hide details button to see the details for a selected transaction.
3. Zoom on the Product field to open the Service Payroll Entry window or the Job Cost Payroll Entry window, where you can edit certain fields for labor transactions. You cannot zoom on the Product field for Unbilled transaction types or expense or travel cost types. When using SOP invoicing in Service Management, all TimeTrack transactions with a transaction type of Service appear in Microsoft Dynamics GP as Unbilled.

Do not edit TimeTrack expense transactions in the Payroll Transaction Entry window. Data corruption may occur. If the transaction must be changed, delete it and re-enter it in TimeTrack.