Chapter 10

1. From the Project Operations | Projects area, choose the Approvals menu. When you do, you will be presented with the Time Entries for Approval screen.
2. Using the Search this view function, you can limit the records you see to something more manageable.
3. Approved time entries become actuals in the system.
4. It returns to the team member as Returned.
5. Yes, but there is a Reason box that needs to be supplied.
6. Yes—from the Approved Time screen, entries can be corrected.
7. A series of transactions to reverse the time related to both cost and sales.
8. The Journals screen has an expense entry correction type.
9. Through the journal entry with its various transaction types.
10. Time, Expenses, Materials, Milestone charges, Fees, Retainers, and Taxes.