The easiest way to fix this is to go into the Time Manager and set your filter for the date range of time you want to recalculate. Choose the specific Timekeeper, all Entry IDs, and Unbilled time only. Once the transactions are displayed, highlight all transactions, right-click and choose Edit Selected. Choose the Timekeeper’s initials in the Timekeeper drop-down (DO NOT enter values in any other field) and click OK. The entries you highlighted will be recalculated using the new rate amount as of 01/15/2015.
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