Correct an entry on the wrong date
- Check whether the row is staged, saved pending or committed.
- Remove an unsaved staged row before changing the date.
- For a saved pending row, use the available edit/delete action. Before re-entering on another date, verify the old row was removed.
- For a finalized report, give an authorized administrator the project, date, row and correct facts. Normal editing is locked; do not assume a generic Unlock button exists.
- After an authorized correction, check the source report and affected exports or cost evidence for that project/date.
Finalized delivery-only and no-work attestations cannot be changed through normal entry. Do not create duplicate hours, costs or deliveries to compensate for a wrong date.