GMS Accounting Online Help
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WELCOME TO GMS ACCOUNTING ONLINE HELP
The help you need at your fingertips.

You are here: Tools > Post Timesheet Batches
Post Timesheet Batches
Function 
Timesheet batches that are not to be processed through payroll can be posted. Once selected, the timesheet will be posted and cannot be unposted. Examples of situations that a TI batch needs to be posted include, batches that are correcting coding and batches that have a corresponding payroll adjustment that will be used to produce a check/direct deposit.

Operating Instructions 
Only timesheet batches that are not posted will appear in the grid. Select the batch(es) to be posted. 
Picture
Click on post after selecting the TI batch(es)

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